Activating Multi Currency in Bank Services after the bank has been used

[Junolayla]

Hi there

We have a client who now requires multi currency on AP and Banks. Set multi currency on the company, set on AP, cannot flag the bank as it is greyed out. I assume this is because the bank has already been used. If I go to open a new bank then multi currency is available.

Has anyone experienced this before? Can I edit the table in SQL? I'm concerned that this may cause issues with prior transactions.
I asked that they rather open an additional bank and if only one bank is to be used transfer the balance from the old bank to the new bank.

Any input no this will be appreciated.

Thanks

 

[ettienne]

Create a new bank.

Sage 300 ERP Certified Consultant

http://www.adssglobal.net