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Hi,

I am having a problem moving balance between the account. so the opening balance was move using the default currency. i tried to created a new GL with the USD as the currency (so we could have the Balance sheet in the default currency and the bank reconciliation in USD) but when i was trying to post the journal i received the error:

The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account.

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What is your question? Did you remove the secondary currency as advised?

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How do I remove the secondary currency error?