I am running 8.1A in both multicurrency and Accounts Payable. When I print a list of the o/s cheques in "Payments", "Print Cheque Reconciliation" for my US$ bank account, the cheques are all printed in Canadian currency. In the previous multicurrency version, the cheques correctly printed in US$ EXCEPT when a cheque had been prepared in a "Manual Cheque Batch" which would print in Canadian dollars. Any easy fix here?
Thanks
Ken

Hi, Barry,

We didn't make any changes for 8.1A to that report in this regard.

You didn't say what your Home currency is or what the Source currency for the transactions is. Also, have you checked Edit | Banks to determine what the Reconciling Currency is?

Home currency is DOS (Canadian) and source currency is US$. However, it may be that the problem is the reconciling currency. In Edit/Banks the reconciling currency is DOS but it is greyed out so I am unable to change it.