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Need to stop ongoing currency revaluations in intercompany AP/AR accounts

edited Dec 8, 2017 8:44AM in Accounting / ERP 2 comments


We need to change the base currency of a subsidiary from EUR to USD -- it should have been USD in the first place. As we cannot edit the currency on the sub after it is being used, we created a new sub with the USD and recreated master data and most account balances in the new sub. However for Inter-company AR and AP accounts, it seems we cannot do regular JEs to draw down or set balances at both ends -- hence we had to do a single ICJE from old sub to new sub using EUR currency as

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