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Currency Default on Item and GL Number

edited Jun 2, 2025 2:54PM in Ask A Guru 6 comments

Hi All,

I am trying to set a default currency rate on my expense reports for a specific item code. I tried to update the GL COA with a currency with and the CSV uplaod appeared to work but the currency code field against the GL account did not populate.

The currency code field in the applicable (and every other one) GL code is greyed out.

NE ideas.

thankyou

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