Question

Transfer parralel currency balance to a new account

  • 5 April 2024
  • 0 replies
  • 15 views

Userlevel 3
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  • Sidekick (Partner)
  • 33 replies

Dear Experts,

I want to transfer a negative parallel currency balance to the new GL account. Q voucher is not allow to create a voucher entry due to zero balance in Balance and Currency Amount as follows. Please advise .

If not, please give me some instruction to clear this off via currency revaluation or any other method.

 

Thanks in advance,

Darshi


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