Siirry sisältöön
Menu
Sinun on rekisteröidyttävä, jotta voit olla vuorovaikutuksessa yhteisön kanssa.
Tämä kysymys on merkitty

Hi. I have multiple bank accounts each account has different currency balances, whats the right way to enter opening balances to each account. 

i tried to create each account on the chart of account and each one gave it a currency, then created a journal for each account without defining a currency in the journal settings, then linked each journal to its specific bank account, at the end i found my self having the problem where i cant enter the opening balance on the chart of account with an error that said:  "The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account." 

Please help

Avatar
Hylkää

You should remove the secondary currency on the account.

Aiheeseen liittyviä artikkeleita Vastaukset Näkymät Toimenpide
0
kesäk. 24
2074
1
toukok. 23
6133
2
tammik. 23
4132
1
marrask. 22
5566
0
syysk. 16
3805