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Question

Unbalance on Parallel Currency

  • March 6, 2022
  • 1 reply
  • 85 views
C
Do Gooder
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Hello,

We wanted to close the year on IFS10 and transfer balances to the year 2022 but We're having an unbalance on Parallel Currency of around 1800 Eur.

It seems it's coming from Inventory POs receipt, is there a solution to be able to transfer?

Are we going to stay with this unbalance for ever? 

Thank you!

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1 reply

N
Superhero (Employee)
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  • Nancy Fink
  • Superhero (Employee)
  • 118 replies
  • May 23, 2022

You can do a manual journal entry to parallel currency only.    You use an asset account for one side of the entry and a statistical for the other side.  (statiscal  account balances do not roll to new year.

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