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unable to correct an error with reporting currency ledger

Received Response
edited Jun 18, 2021 1:13PM in General Ledger & Intercompany 2 comments


unable to correct an error with reporting currency ledger


We defined a Reporting Currency Ledger, and made a mistake in the setup.

We selected;

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?


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