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multicurrencyaccounts
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Hannah Bayliss

Hi, Im using version 10 and trying to do a reconciliation but receiving an error because the account I have selected has multi currency selected on it.  I have checked in the Chart of Accounts and there is no field to deselect the second currency.  Even when I create a new account in the CoA, the described fields are not available.

Any ideas?, thanks

Type - OK
Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
Tags - OK
Optional tags you may want to assign for custom reporting
Account Currency - Not Available
Forces all moves for this account to have this account currency.
Internal Type - Not Available
The 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is for vendor/customer accounts.
Allow Reconciliation - OK
Check this box if this account allows invoices & payments matching of journal items.
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Ermin Trevisan
Best Answer

Please tick the check box "Allow multi currencies" in "Accounting/Configuration/Settings/Multi Currency" in order to work with multi currencies. If you already did that, check the currency settings of the corresponding journal. Generally you should avoid to set fix currencies to accounts or journals as long as you do not exactly know what you are doing. If you have posted movements to such settings, it will be difficult to change the settings.

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