International transactions
> Setting up multiple currencies
Setting up multiple currencies
Before you can record transactions for multiple currencies, you need to complete the following setup tasks.
Task
1
Select the multiple currency preference
2
Set up records for foreign currency
3
Create accounts to track foreign-currency transactions
4
Assign accounts to foreign currencies
5
Assign currencies to foreign customers and suppliers
.
Once the setup is complete, you can enter foreign-currency transactions the same way you enter transactions based on local currency.
Related Topics
▪
About the multiple-currency feature
▪
Setting up accounts
Top of page