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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

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You should remove the secondary currency on the account.

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