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When I am trying to open account schedules I get the error "Additional Reporting Currency must have a value in General Ledger Setup". How do I fix this?
Thank you for the suggestion, however that does not work for me in this situation. We do not use additional reporting currency, so we do cannot set this up. I think what happened is when you go into the account schedule the box below was checked, now there is no way to uncheck it without completely setting up an additional reporting currency. We are trying to avoid that and just be able to get back into it and uncheck the box.
Hi, please check the following setup in General Ledger Setup.
More details: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-setup-additional-currencies
Hope this helps.
Thanks.
ZHU
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