We have some delinquent accounts with originating currency in USD. When we wrote off these accounts the statement of account is at 0 balance, this is what we wanted.
Our function currency is CAD. When we run the historical aging report on these accounts there is a functional balance for these accounts. How can we write off this amount for these accounts? So it is totally at 0 balance on both originating and functional currency.
![]()
*This post is locked for comments
I have the same question (0)
