In E10 - Multicurrency account

Yahoo Archive
1
In case it helps anyone else we had a similar issue, hence previous question. It looks like DMT has not updated the accounts correctly. If I change the accounts manually it seems to work....and since doing that I found the natural account mass update process! we are on 10.1

Brett
2
Hi All,

In E10, for using multicurrency transactions for accounts during journal entry, we can have configuration in account segment values as each natural account can be setup as transaction currencies and enable currency account.
While doing this configuration, journal entry can be passed in multicurrency for the accounts which is defined as multi currency, but when using the same account in Misc AP Invoice, MIsc AR invoice, Misc Bank transactions or any txn other than Journal entry, transactions are not getting posted and it is moving to review journal as the error says the used account is having setup as currency account.
Is there any configurations to have account to be defined as currency account in order to use in all transactions without any posting issues.

Thank you & regards,
Deepa R
3
Deepa,

Did you resolve this issue? 

Brett