By enabling this setting, the home currency can be changed in the main screen and then, from the Set up screen. You will be able to set up a different currency for some of your vendors and customers.
Instructions
To complete the setup, please follow the next steps:
Go to Setup > SettingsIn Company Setup section, click on Currency Options link.A pop-up window will display. There you should validate the home Currency that is displayed by default. The Multicurrency checkbox will appear as uncheck.Check | Excerpt |
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In this article, you will learn how to change the default currency of your company on the main screen and from the setup screen. You can also set up a different currency for specific vendors and customers. |
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Set a Company Currency
To setup the company’s currency, do the following instructions:
Go to Setup and select Settings.
In the Company Setup section, click on the Currency Options link. A pop-up window will display.
Validate the home Currency that is displayed by default.
Click on the Multicurrency checkbox and confirm the following information
.
Check the "I understand I can't undo Multicurrency" option and click
on the Save button. Once you do this, you won't be able to change your company currency anymore.
Click
on the Currency Options link again and confirm the window is displayed correctly.
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In order to add a new currency (used by your customers and vendors), click on the Add Foreign Currency link, and 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. |
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If you choose a customer’s currency and then modify it after the statements have already been generated, the system will not automatically convert the existing statements to the new currency. This may result in discrepancies in the statement amounts due to the different currencies used. |
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