Hi,
We have the following issue when importing accounts receivable opening balances to Business Central.
Our company local currency is EUR. We have some customers who are set up as default currency USD.
When importing opening balances, these customers might have a USD balance outstanding and an EUR opening balance.
On the import spreadsheet, for the USD balance, we stipulate USD in the Currency column. For the EUR balance, we leave blank (as currency is same as company local currency)
However, when importing the file, the system is automatically inserting USD currency for the transactions, so instead of importing a EUR 8,000 balance it imports a USD 8,000 balance. Presumably somewhere it is looking at the default currency of the customer and applying it.
Is there any setting to stop the system doing this automatically? On an upload with a number of entries, its possible someone wouldn't notice the system has done this.
