Overview
| Excerpt |
|---|
By enabling this setting, the home currency can be changed in the main screen and then, from the Setup screen. |
Instructions
To complete the setup, please follow the next steps:
- Go to Setup > Settings
- In Company Setup section, click on Currency Options link.
- A pop-up window will display. There you should validate the the home Currency that that is displayed by default. The Multicurrency checkbox will appear as uncheck.
- Then, check the Multicurrency checkbox and confirm the following information is displayed.
- Check the "I understand I can't undo Multicurrency" option and click on Save button. Once you do this, you won't be able to change your company currency anymore.
- Click on Currency Options link again again and confirm the window is displayed as follows:
- To edit an exchange rate, go to the Actions column and click on Edit. The Add/Edit Foreign Currency window will open, enter the new exchange rate and click on Save to finish.
- The vendor's window should now look like this, for more information read Vendor's Currency Setup:
| Panel | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||
|