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Level 1

A/P beginning balance - issue with currency

Hi there,

 

I am setting up a new Quickbooks account. But having some issues with A/P of the former year.

 

- I have some non-paid supplier bills.

- Those bills are in USD. ( I always pay the supplier in USD)

- My home currency is ANG. 

- I am using multi-currency.

 

1. I tried to create a new supplier. The supplier must be paid in USD.

2. When I select USD currency the possibility to enter a beginning balance disappears. 

 

So what should I do? 

 

Kind regards, Ana

 

 

 

 

1 Comment
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QuickBooks Team

A/P beginning balance - issue with currency

Hi there Ana,

 

I can see that you've posted your question already on a different thread. To check out my answer, use this link.

 

Happy bookkeeping! 

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