Connect with and learn from others in the QuickBooks Community.
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
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.