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Nimrod Shanit

My company is registered in Canada. My first client was from Europe and I initially set Euros as the company's currency and issued my first invoice for this client. Now I wish to issue a second invoice to a Canadian client but cannot reset or add CAD as a currency and an error pops out. " You cannot change the currency of the company since some journal items already exist "

How can I apply this change?

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Niyas Raphy (Walnut IT)
Best Answer

Hi,

So which currency you will keep as company currency ? EURO or CAD, for now, you can enable multi currencies in the db keeping the company currency as EURO itself, and activate the CAD from currencies and configure the exchange rates also.

Then while creating the invoice for the Canadian customer, choose the currency as CAD in the invoice.


If you need to set the company currency as CAD and if you have only one invoice in the db, can you set the invoice to draft and change the currency to CAD, and post it again. Once this is done go to the company and try changing the currency. If still warning raised by server action we can forcefully update the company currency or delete the invoice, switch the currency and create the invoice again with same info.

Thanks

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