Force Update Foreign Currency Code
If Amount and Foreign Amount are not 0 on the Bank/Credit Card GL Account page, only a GoldFinch consultant is allowed to execute the following steps.
Update the Foreign Currency Code on the Bank/Credit Card GL Account page.
![image-20240627-003856.png](../__attachments/3094839298/image-20240627-003856.png?inst-v=7859a023-5511-40be-b967-a1e2fed73946)
For every GL Entry under the Bank/Credit Card GL Account, update the Foreign Currency Code, Foreign Amount, and Currency Factor from the related Customer Receipts or Vendor Payments.
Make sure Foreign Amount = Amount x Currency Factor.
![image-20240627-003925.png](../__attachments/3094839298/image-20240627-003925.png?inst-v=7859a023-5511-40be-b967-a1e2fed73946)
![image-20240627-011259.png](../__attachments/3094839298/image-20240627-011259.png?inst-v=7859a023-5511-40be-b967-a1e2fed73946)