How to set up the default currency for a bank account in Sage X3?
How to set up the default currency for a bank account in Sage X3?
Some users would like to maintain different bank accounts with their respective currencies for easier payment processing and accurate bank reconciliation in the defined currency for the bank. Setting up the default currency required for a bank account may not be automatic at the bank account creation level since the system will tend to inherit currency properties set up in the company and account core model.
Therefore, the following steps would be taken to set up a particular currency for the bank accounts, other than the default currency already defined in the account core model:
Step 1: Set up the currency in the cash account
Step 2: Map the journal code created for the bank account
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