Multicurrency cannot be setup in a company that does not have it’s own General Ledger module but is linked to another companies General Ledger.

According to documentation In Sage Pro ERP’s doc on Disk for Multicurrency, linking one company to another companies GL is not supported with Multicurrency.

From Doc on Disk:

“Multicurrency requires the company to have its own General Ledger and not be linked to the General Ledger of another company.”

A possible workaround would be to add GL to the multicurrency company and then setup a company to handle GL Consolidations.

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