Odoo 10.0 with multi-currency, invoice validation error.

Question

Hello,
I've installed Odoo 10.0 with multi-currency: eur as default company currency and USD as second currency.
I can't validate sales invoice, gives this error: "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account."
Where could I remove the the secondary currency on the account in Odoo 10.0 ?

Muhammad Faizal NS · Accepted Answer

Delete the currency selection from accounts and In the journal keep the secondary field empty.

Arma Gedonsky · Answer

Yes, I managed to solve this. If you delete currency selection from accounts then it solves the issue. Just leave it blank.

Riyaz · Answer

Were you able to solve this? I too have same issue.

Olubusayo Ajayi · Answer

please how do you delete currency selection from accounts as I have same problem

Thanks

Deepa Venkatesh · Answer

In the Journal, it is always better to keep empty of the field "Secondary Currency"

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