Hello - I try to validate a vendor invoices and I get the message 'The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.'. I have only EUR as default and I the options in General Settings Multi Currencies is NOT selected. When I open the account in question I don't have any secondary currency anyway and at the journal level neither. I read all posts on the forum but not one really helped. I work in only one currency: EUR and it seems to be well configured for that. Any help appreciated.