We have an EUR bank account that has already 0 EUR balance. However, the USD balance, base currency, is not zero. How do we wipe this out? Through Currency Revaluation records?
k
Karina
03/08/2021, 8:00 PM
you need to make a journal into elimination sub
j
Jon Kears
03/09/2021, 4:03 AM
yes your currency reval should clear the USD balance to 0