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Luis

03/08/2021, 2:15 PM
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?
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Karina

03/08/2021, 8:00 PM
you need to make a journal into elimination sub
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Jon Kears

03/09/2021, 4:03 AM
yes your currency reval should clear the USD balance to 0