Hello

We have recently added the multi currency module and noted that when doing data integrity checks on our GL batches an error of "uses source currency not found for account/department" came up when we did a data integrity check.

We turned on multi currency on the effected accounts and the error went away and they now keep the data of how much was USD and how much CAD.

My question is how can I turn on all the accounts at once to be able to do this rather than one at a time. We already have over 2,500 accounts in our GL between all our departments.

You do not seem to be able to select more than one account in the edit accounts menu so I am asking here. I assume this may be similar to what we had to do to edit all customers where we export the data, adjust the setting and then import it again.