Issues with periodiseringar

[Suad Koska]

We have issues where we cannot process some deferrals from 'utför periodiseringar' 

We get an error that the currency on the G/L account is different from the transaction currency! 

Both the invoice and the balance account that is deferred are in NOK, but I assume Visma is trying to do the periodiseringar in SEK and that's why it's different. Maybe it's important to mention that the account that's deferred is a 'cash account' in NOK.

But now all of these periodiseringar are stuck and we cannot process nor remove them from 'utför periodiseringar' module and because of that we cannot close the periods. 

Is there any way to process or remove them from there?

[Malin Segerud]

Hi Suad,

Is this still an issue?

Best regards
Malin Segerud
Cloud Connection AB

[Suad Koska]

Hi Malin, 

No, I found a way how to change the account and fixed the issue. 

Thanks for asking anyway.

Have a nice day! 

[Suad Koska · Accepted solution]

Hi again,

Since I didn't received any reply I thought to ask, maybe there is an info or an article in the forum that helps with this issue, that I may have missed?