Applying Open G/L entries in foreign currency
The same rules apply as for applying open G/L entries in local currency. In addition, the setting in the Currency Code field of the G/L account card is checked. Error messages will occur if you try to apply entries that do not match the rules stored there.
The currency code of the balancing entry determines the balancing currency code.
Pay particular attention to the calculation in the footer when applying entries in multiple currencies. If you want to carry out partial clearings, use the Amount to apply field to enter the application amount, specifying the application currency.
