Multiple Base Currencies: Configuration Prerequisites
Before starting to configure multiple base currencies, you should be sure that the needed features have been enabled and entities have been created, as described in the following sections.
Enabling the Needed Features
On the Enable/Disable Features (CS100000) form, the Multibranch Support, Multicompany Support, Multicurrency Accounting, and Customer and Vendor Visibility Restriction features must be enabled.
The following features that are not supported if the Multiple Base Currencies feature is enabled and must be disabled:
- Purchase Requisitions
- Projects if the Multicurrency Projects feature is disabled
- Customer Portal
- Service Management
- Payroll
- Retail Commerce
- Procore Integration
Configuring the System
You need to make sure the following tasks have been performed in MYOB Acumatica before you begin to configure multiple base currencies:
- On the User Roles (SM201005) form, the Branch SLCanada role has been defined and the gibbs, pasic and johnson users have been added to the role on the Membership tab.
- On the Currencies (CM202000) form, the CAD currency has been defined.