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

Legacy KB Id: 2111

Display home currency option

Legacy KB Id: 1332

Audit Company File Wizard - audit checks when a foreign currency a/r account exists

Legacy KB Id: 2142

Update to Item Price from a foreign currency denominated Bill does not recognize the foreign currency

Legacy KB Id: 3756

MultiCurrency Progressive Invoice

Legacy KB Id: 1614

Understanding Net Worth Reports in a Multi-currency Reckon Accounts file

Legacy KB Id: 3895

No Currency Assigned to Accounts Created in an Accountants Copy

Legacy KB Id: 3727

Why is the item price incorrect when I change to a different currency customer?

Legacy KB Id: 1239

Group Item price shows incorrectly on a Customer Statement in a Multi-currency file.

Legacy KB Id: 5509

Foreign Currency Bill resets to Paid and is zero

Legacy KB Id: 4248

Customer currency does not match your currency

Legacy KB Id: 1493