Can we release translation with default base currency?

​@dinda56 Check this screen and options.

Translation Worksheet IN CURRENRY MANAGEMENT is used to translate balances from the source ledger/currency to the reporting ledger/currency. When the Translation Worksheet is released, Acumatica creates a Currency Management batch in the destination/reporting ledger.

Hi ​@mohammadnawaz51 thank you for your response, we already create the ledger for the Translation Worksheet as you mention before but when we input COA that already set default currency to IDR, we can not released the Translation Worksheet. Do you have any solutions for that? cause I try to remove all currency in the COA but it will impact the Cash Account. 
I really appreciate if you any suggestion, thank you.

Hi ​@dinda56,

For GL accounts linked to Cash Accounts, I would not remove the currency from COA. Cash accounts are currency-specific, so the linked GL account should remain denominated.

The error happens because account 112001 is denominated in IDR, but the Translation Worksheet is creating a batch in the destination currency USD. A denominated GL account can only accept transactions in its own currency.

Please review the Translation Definition CM203000 and exclude the IDR cash/bank accounts from the USD translation range. If you need those cash balances in USD, handle it through reporting/consolidation design rather than posting USD directly to the IDR cash account.