Monday, September 17, 2018

Delete currency records (those with incorrect format or those no longer needed)

By design, users can only delete a currency that has no child records yet.

Currency records with child transactions cannot be deleted but can be set to Inactive. To inactivate a currency:

1. Navigate to Lists > Accounting > Currencies.
2. Edit the currency in question.
3. Check the Inactive box.
4. Click Save.

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