Account 113600 is currently set to EUR and F.05 is working for the EUR entries.
Previously, GL account 113600 was set to currency GBP and had postings in GBP. The GBP balance was set to 0 and the currency was updated to current setting in EUR. I'm unsure why F.05 is still trying to post in GBP since there is no GBP 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".
Why is F.05 picking up the GBP line items, if there is no balance?
I'd prefer not to change the GL account currency back to GBP and re-run F.05, if possible- but will this clear the items from F.05 for good?
Or do I need to switch the GL account to open item managed and manually clear the GBP entries, so that F.05 doesn't pick them up?
Is there a way we can fix this error or remove the GBP from being picked up?
Points awarded for the answer! Thanks!