Rutger
3 years agoNew Contributor II
How to remove currency #EUR and keep #Local amount
Hi,
We have a non-euro company that initially reported on input_level. That local amount has been translated to EUR. Later on in the process the local amount was removed, however the converted EUR amount remains in the system.
i have done a force calculate, force translate, (force) consolidate. Nothing seems to remove the EUR amount!?
Question: how to remove the EUR amount without touching the Local amounts.
thanks!