After the accounting setup is complete, you cannot delete reporting currencies; you can disable the conversion of subledger and journal level reporting currencies. This prevents future transactions and journals from being converted to the reporting currency. You will still be able to use the disabled reporting currency to view historical data and enter manual journals.
If the reporting currency acts as the source representation for a secondary ledger, disable the conversion of the secondary ledger before disabling the conversion for the reporting currency.
Note: The source representation of the secondary ledger is displayed in the Source Representation field in the Primary to Secondary Ledger Mapping page.
Note: Balance level reporting currencies cannot be disabled. To stop the conversion of balances from the source ledger to the balance level reporting currency, stop running Translation.
Once the conversion of a reporting currency is disabled, the status of the reporting currency is changed to Disabled.
Navigate to the Reporting Currencies page.
In the Reporting Currency Assignment region, click the Disable Conversion icon.
Note: Once disabled, the conversion of a reporting currency cannot be enabled.