Hi
Is it possible to remove anyway the parallel currency from a company.
We have create two company with parallel currency with a company template for Portugal.
For now we don’t have any parties or parts setup but we have already chart of accounts and osting rules setup.
We don’t have any transactions also.
So we just need to remove parallel currency.
How can we do it?
Best Regards,
Vasco
There isn’t a way to remove the parallel currency without complex data repair scripts. If there are no transactions, I would advise creating either new companies, or creating templates based on existing companies, removing the existing companies with the wrong setting and re-adding them back in.
Please check Component Registration ahead of removing the companies to check all the settings are on for copying the data elements. It will also give an idea of any data that you might have set up but doesn’t get copied over in the company creation process.
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