This is the procedure to zero out the default currency (USD) balance on invoices with no currency balance. It is run from the accounting recalculation feature. Go to Maintenance > Recalculations/Checks > Accounting Recalculation.

Accounting recalculation menu access.

First, you should run this procedure with Information Only to see what CATS will do for the balances. Check the options for

• Check general ledger balance.
  
• Reconcile accounts receivable and accounts payable.
  
• Currency invoices: correct rates and zero default balance. Select cutoff date (enter last date to use, so today's date). Information only.
  

Accounting recalculation options