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