Account has the wrong currency, it had tranactions in US currency, now it is AU. This is in a Multi-currency file.

Legacy KB ID: 2111


Why does one of my accounts now show the transactions in AU currency when it was originaly setup in US currency?


After an account is created and had transactions in it, the account shouldn't be able to change currency, however if the account is made a sub account of a different currency, it will change to match the main account,

for example:

Account 1, Australian dollar

Account 2, United States dollar

If Account 2 is made to be a sub account of Account 1, it will change the currency to Australian dollar. This occurs with Accounts Receivable and Accounts Payable, with Bank accounts it retains the correct currency.

How did we do?

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