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Support, please escalate this to your development team: At around 15h00 today (27/01/2022) someone pushed a button and activated multi-currency features for everyone, or removed the incorrect restrictions in the back end. This means that many / all…

The system have to companies namely; AFB Zambia ltd and AFB S.A Ltd. the Zambian company has 3 A/Cs, Viz; ZAR, ZMW & USD but the same ZAR A/C also appears in S.A company. Do I need to post in both companies for ZAR transactions or delete the one in Zambia…