Hi,
In MS Dynamics 365 , Under General Ledger -> Currencies Menu, I do not find any link that would lead me to change the Accounting and Reporting Currency for that Ledger.
Could you please guide me with the exact navigation where I can change the Reporting Currency of the Ledger.
While creating the Ledger I did not choose the Reporting Currency for the Ledger. Now when I create a Payment I get the below message which does not allow me to POST my payment.
Error message - "The transactions on voucher USA1-140000000 do not balance as per 6/4/2018. (accounting currency: 6,500.00 - reporting currency: 0.00)"
"Voucher USA1-140000000, date 6/4/2018, account ABC---200110----, transaction currency amount 6,500.00, accounting currency amount 6,500.00, reporting currency amount 0.00, currency USD, text "
Thanks