I am trying to amend the opening balance on my new foreign currency bank account but each time I change it and update it reverts back to the original balance. I am trying to compensate for an opening balance credit in a supplier account.
I’ve replicated this issue and will ask someone to look into it and come back to you.
Anyone manage to sort this yet?
It’s still with our development team at the moment. As soon as I have an update, I’ll be sure to let you know here.
@ESL62 - we’ve released an update that should resolve this. Would you mind trying again please and letting me know how you get on?
Great stuff all seems good now.