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Dynamics 365 Community / Forums / Business Central forum / How to Correct Posting...
Business Central forum
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How to Correct Postings when Company has been set up with Wrong LCYs

Posted on by Community member 2
Hi BC Family,
 
In a bit of a pickle here. A Entity has 100s of postings, correct postings in USD however it turns out when the ledger was set up the LCY was set to GBP and not USD.
 
This has come to light due to Year End proceedings and im super confused on how i should resolve it with out starting again.
 
 
Any ideas on how i could correct the LCY amount postings on the GL/ Vendors/ SL/ VAT?
 
 
 
Thanks
Jameson

 

 

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