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Hi,
If you take a look at the screenshot below. I'm trying to input the Currency Code at the highlighted first row in blue. As the bank account on the first row has some figures in the balance, I was informed that I need to use Configuration package to change the Currency Code from nothing to the desired code I want. This is because after there are figures in the bank accounts, I cannot change the currency codes.
Can anyone please advise?
Thank you!
Hello,
I don't believe using a configuration package is possible. Applying data from a configuration package most likely will trigger the same validation message (Balance must be 0...). If the bank should be FCY, you will need to bring the balance to 0.00. Might be best to zero out the current bank balance, create a new bank account with the currency code assigned and bring over the beginning balances/unreconciled items.
See if the community has other suggestions. Thanks.
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