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Voiding a foreign currency cheque (immediate help needed)...

edited Dec 23, 2019 11:02PM in Accounting / ERP 2 comments

Since the upgrade I have noticed that I am unable to select US dollars as the currency because I keep getting an error saying there are lines with foreign currency bank accounts that do not match the currency selected.  Prior to the upgrade I was able to void a US cheque.  All of our accounts were set up as CDN currencies as there was not the option when we joined Netsuite.  Now I have some US cheques that I need to void in the system but it is not letting me do anything with the voiding journal entry.  Please help!!!

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