unable to correct an error with reporting currency ledger
Summaryunable to correct an error with reporting currency ledger
Currency conversion level - Balance
Currency – GBP
And rate types were Corporate – it should have been Budget.
If I disable the incorrect one, and create a new once the conversion level of Balance is selected (which we want), GBP is not available in the currency field.
If the ledger is disabled, then I don’t see why I can’t create a new RC ledger with the same parameters?
only options seem to be defining a new currency (eg GBP2) or reimplement ledger?