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Bank Account Missing in Write Check
Hello NS Rockstars,
May I know your thoughts on how may I be able to transfer funds between 2 bank accounts with the same currency and subsidiary under the Write Check feature?
Thing is, the currencies of the 2 bank accounts are in EUR, but the currency of the Subsidiary is in PHP. Thus when doing Write Check, I am able to select the FROM ACCOUNT bank account (in EUR) , select the payee (vendor), select the subsidiary (ccy is PHP), but when I go to Expenses & Items subtab , then, Expenses, then Account, the TO ACCOUNT (which is in EUR), cannot be selected. The only bank accounts that can be selected are those in PHP which leads me to think it bases on the Subsidiaries' currency.
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