Dynamics Blogger

During an e-connect integration, we might come across a situation where the currency ID remains blank in the transaction entry despite having a functional currency set up correctly. The issue can be resolved by making sure there is a checkbook ID in the company that has a currency ID associated to it or an item associated to a currency ID. Another place to check is to ensure that the functional currency Index value in company database (MC40000) matches the currency index value in Dynamics Database (MC40200). Source: Dynamics GP Forum Help Thread

Consider this scenario. You are implementing Dynamics GP Fixed Assets in your company. None of the Fixed Assets have been imported yet. You have ensured you did all your setups just perfect. Now, It’s turn to import your assets into Asset General window using Integration Manager. It can be handled using Integration Manager eConnect destination adapter for Fixed Assets.  You have made sure you set your source files, relationships as well as mappings are all proper. Now, It’s time to run your integration so you hit your Run Integration button. For no mistake of yours, the integration fails returning this error below. Microsoft.Dynamics.GP.eConnect: Number = 6625 Stored procedure taCreateAssetID : Description = unable to obtain the next FAINDEX. What’s wrong with the integration? There is nothing wrong that you did during this  process except resorting to this workaround for getting away with this error. Go to your Fixed Assets General window. Enter one Asset...

  Steve comes with a great post detailing his recent experience on econnect integration in Dynamics GP V9.0. Read the article, clicking the below link Dynamics GP Land: Sending XML Files to eConnect