Skip to Content

System Initialization

Hi,

During the system initialization stage of our client's B1 setup, the exchange type (located in Administration>System Initialization>General Settings>Display> Exchange type) was set to indirect.

Unfortunately for the client, input of invoices have been done using the direct method of entering exchange rates. This has thus resulted in the local currency value of transaction being computed as the FC value divided by exchange rate thereby resulting in the wrong values in the database in respect of local and system currencies which are all set to Ghana cedis.

I urgently need a fix to this problem before the client can continue data entry.

John

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2009 at 05:52 PM

    Hi John,

    If you already posted transactions to the system, you have limited options now.

    1. Export all transactions before recreating a new db so that you can redo the initialization, then DTW all transaction into new db.

    2. Input all exchange rate backward to make sure the calculation is correct.

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 28, 2009 at 05:52 AM

    This is one of irreversible options once transactions are posed.

    You can do as suggested by gordon,U can use copy express to import configurations.

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi John,

      There is a Expert Empowerment Session on the Service Market Place regarding the irreversible checkboxes in the Business One.

      I will suggest you to go through the same so that you know beforehand the working and the impact of checking or unchecking the checkboxes.

      Hope the Expert Empowerment Session will be helpful to you.

      Kind Regards,

      Jitin

      SAP Business One Forum Team

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.