Issue: Creating Journal Entry or Bank Deposit to foreign currency AP or AR general ledger accounts
Error: "You can only use home currency balance sheet accounts with home currency A/R and A/P accounts."
Solution: Create an AP vendor or AR customer in the foreign currency, create a bill/invoice for a nominal amount. This will force QB to create a duplicate AP or AR GL account in the foreign currency. Create the journal or deposit, using the new AP or AR acct. Now delete the bill/invoice you originally created.
You're welcome.
