Clear filters applied for fields

ERPNext Accounting
1

Hi ,

I am trying to enter the bank opening balance and have encountered a problem

I have 2 bank accounts, 1 SDG and 1 USD.

I have a problem with the USD entry as there is a filter applied to the Account field in Journal Entry.
(see attach screen capture)

ERPNext-Journal%20Entry

I hope someone can assist to let me know how to clear the filter to allow USD currency bank account to be entered.

Thanks in advance.

Regards,

Jeff

2

Hi,

Are the accounts in different banks that have addresses in the countries of the currencies?

3

HI Smino,

I am not sure why you are asking about the bank address.

The problem I am having is that I am not able to enter bank accounts that is not using the currency, SGD.

Any link with the bank address and the currency used in the bank account ?

Regards,

Jeff

4

See if this is any help: https://docs.erpnext.com/docs/user/manual/en/accounts/multi-currency-accounting

https://erpnext.com/blog/erpnext_features/multicurrency-accounting

I thought that the address of the bank might determine the currency for the account, I don’t think that necessarily matters.

5

Hi Smino,

Thanks for the info.

I will check them out.

Regards,

Jeff

6

Tick multi currency in JV window
Than you get all currency GL

7

Hi Sumi_Chourey,

Thanks for your reply.

Just found that out.

Regards,

Jeff

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