Force Update Foreign Currency Code

Applies toConfigure GL Accounts

AudienceAll users

Last updatedOctober 02, 2025

Note: If Amount and Foreign Amount are not 0 on the Bank/Credit Card GL Account page, only a GoldFinch consultant is allowed to execute the following steps.

Update the Foreign Currency Code on the Bank/Credit Card GL Account page.

For every GL Entry under the Bank/Credit Card GL Account, update the Foreign Currency Code, Foreign Amount, and Currency Factor from the related Customer Receipts or Vendor Payments.

Make sure Foreign Amount = Amount x Currency Factor.

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Article Force-Update-Foreign-Currency-Code  ·  Last updated October 02, 2025 · GoldFinch ERP Help Center