secondary currency problem in accounting ODOO 10

Question

I have the same problem as here https://www.odoo.com/fr_FR/forum/aide-1/question/how-to-avoid-the-selected-account-of-your-journal-entry-forces-to-provide-a-secondary-currency-108966
and can "lettrer" my accounting.
I'm unable to find anything close to what is described on link above... In Accounting > Configuration > Journals
I can select any journal and try to edit it there is now where to find a currency setting... and if I try authorize "lettrage" it doesn't solve anything...
This is crazy s

Pol Van Dingenen · Accepted Answer

To be able to close the journals while multi-currency is enabled you will need to check a few items:
Check that no account has a currency selected like the blog post you linked says
Make sure you have your currency rate set correctly
In the accounting application, go to Adviser ‣ Charts of Accounts. On each account, you can set a currency. You will have to make the currency empty so the system can handle it.
In order to register payments in other currencies, you have to remove the currency const

Om Prakash Maurya · Answer

It will comes in case of multi currency enabled, you will follow below step for change currency or removed currency
In general setting check Multi currency is enabled*, Setting--->General setting--->Allow multi currencies*
Go to chart of account, *Accounting--->Adviser--->Chart of Account*, select account which you are getting error and change currency if your company currency same as set currency on account.

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