Account 113600 is currently set to EUR and F.05 is working for the EUR entries. GL account113600 has previous postings in GBP that balance to 0 and I'm unsure why F.05 is still trying to post amounts in GBP since there is no balance.
I can't seem to get resolve this error message during F.05 run:
Postings to account 113600 are only possible in currency EUR
Diagnosis:
G/L account "113600" is managed in "EUR". For this reason, it is not possible to post amounts in "GBP".
I'd prefer not to change the GL account currency back to GBP, if possible. Is there a way we can fix this error or remove the GBP from being picked up?
Help please? Points awarded for the answer! Thanks!