International transactions
>
Setting up multiple currencies
> Task 1: Select the multiple currency preference
Task 1:
Select the multiple currency preference
1
Go to the
Setup
menu and choose
Preferences
. The
Preferences
window appears.
2
In the
System
view, select the
I Deal in Multiple Currencies
option. A message appears.
note :
This selection cannot be undone
Once you begin entering foreign-currency transactions, you cannot deselect this option.
3
Click
OK
to prepare your company file for multiple currencies.
4
Click
OK
to close the
Preferences
window.
Related Topics
▪
Task 2: Set up records for foreign currency
▪
Set up preferences
Top of page