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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Changing Accounting Cu...
Microsoft Dynamics AX (Archived)

Changing Accounting Currency

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Posted on by John Hannan 1,235

Hey y'all,

So here is the situation...I set up a consolidation company to bring two other consolidation companies together.  I ran the consolidation and then realized that the accounting currency was incorrectly set to Sheckles instead of USD.  I deleted the consolidation company but now it is "greyed out" to change the currencies under the Ledger setup.

Can I somehow change this thing?  Or, if not, how do I delete this Legal Entity?

Thanks,

John

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  • Sunil Profile Picture
    Sunil 755 on at

    The currency field is grayed out once you have accounting docs posting in the entity. If this is the case you will also not be able to delete the entity.

    If you have no transaction posted to the entity, log into another entity (the one that you do not want to delete)

    Open Organization administration > Setup > Organization > Legal entity

    Highlight and delete the entity you want.

  • axerp Profile Picture
    axerp 2,600 on at

    HI Sunil ,

    If the legal entity does not have the transactions , then we can change the accounting  curreny.

    What about if the transactions posted , then how to change the accounting currency or reporting currency ?

    Please share your experience.

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