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Post Info TOPIC: Quickbooks US Version
ChrisBolton


Senior Member

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Posts: 133
Date:
Quickbooks US Version
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Hi

Just got a quick query regarding Quickbooks

Im entering opening balances adjustments from year end, including adjustments to sales & purchase ledger.  The company also uses three currencies (USD, GBP & CHF)

However, I keep getting an error message saying that the vendor currency must match the vendor nominal currency, though I have double checked and it seems correct

On Sage I would post the journal to suspense and post invoices/credits to clear, is this an option?

TIA

Chris



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Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
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Why the US version?

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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