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accountingcurrencybugodoo10
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iSeeCure

I have the same problem as here https://www.odoo.com/fr_FR/forum/aide-1/question/how-to-avoid-the-selected-account-of-your-journal-entry-forces-to-provide-a-secondary-currency-108966

and can "lettrer" my accounting.

I'm unable to find anything close to what is described on link above... In Accounting > Configuration > Journals

I can select any journal and try to edit it there is now where to find a currency setting... and if I try authorize "lettrage" it doesn't solve anything...

This is crazy stupid, I can't find any solution to this :( please help me.

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Ermin Trevisan

Did you activate the developer mode?

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Pol Van Dingenen
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To be able to close the journals while multi-currency is enabled you will need to check a few items:

  • Check that no account has a currency selected like the blog post you linked says

  • Make sure you have your currency rate set correctly

  • In the accounting application, go to Adviser ‣ Charts of Accounts. On each account, you can set a currency. You will have to make the currency empty so the system can handle it.

  • In order to register payments in other currencies, you have to remove the currency constraint on the journal. Go to the accounting application, Click on More on the journal and Settings.

I hope these steps will help you to find where the problem is.

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Om Prakash Maurya
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It will comes in case of multi currency enabled, you will follow below step for change currency or removed currency

  1. In general setting check Multi currency is enabled, Setting--->General setting--->Allow multi currencies

  2. Go to chart of account, Accounting--->Adviser--->Chart of Account, select account which you are getting error and change currency if your company currency same as set currency on account.

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