Hi

I did EDI conversion for only one supplier with currency BEF. but after that when i went into the maintain currencies session.... the currency was still not set to EMU currency!
how will this flag be set to EMU = yes. because without that i might (i am not sure about this) have problems while paying open invoices.
i would also apreciate if someone could provide a simple document to do only external euro conversion.

thanks in advance

I am not a functional consultant, however done some euro migrations from the technical side.

As far as I know the mcs tables will not be updated by the conversion software. The software will convert the amount of the currencies that are inserted into the tccri tables. Only open orders will be converted, if they are closed they will not be converted.

On the baan support site you can download the euro documentation.

Regards,
Han