Hi, Im using version 10 and trying to do a reconciliation but receiving an error because the account I have selected has multi currency selected on it. I have checked in the Chart of Accounts and there is no field to deselect the second currency. Even when I create a new account in the CoA, the described fields are not available.
Any ideas?, thanks
Type - OK
Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
Tags - OK
Optional tags you may want to assign for custom reporting
Account Currency - Not Available
Forces all moves for this account to have this account currency.
Internal Type - Not Available
The 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is for vendor/customer accounts.
Allow Reconciliation - OK
Check this box if this account allows invoices & payments matching of journal items.
