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Disable the Reporting Currency

in General Ledger & Intercompany

Summary: We have Configured Reporting currency Conversion at Balance for our Customer, Customer do not want to use the Reporting Ledger anymore. We have purged/deleted all Translated Balances. However we do not see any option to disable or deactivate the Reporting Currency. I see Disable Coverison Button but it is greyed out. Any help on this is much appreciated


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