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.
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.
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