Hi @ibrahim90
Thank you for contacting us and welcome as a new forum member.
Each currency account in Visma eEkonomi must have a unique IBAN, which cannot be bypassed. To keep track of your balances in each currency, you need to have a currency account. An alternative method, if you cannot have multiple currency accounts, is to manually record the amounts in different 19-accounts for each currency. However, this is entirely manual management as the amounts are recorded in SEK, which means you need to manually update these depending on the exchange rate and reconciliation with the bank.
You need to "translate" the EUR amounts and add them as bank transactions on the regular company account (and then also record any exchange rate differences in connection with the matching).
You are more than welcome to submit an improvement suggestion directly to our developers of Visma eEkonomi via Feedback och förslag, which you can find at the bottom left of your program. Other customers are warmly welcome to share how they have solved this.
Have a nice day!/Tinna
