Task 1: Select the multiple currency option

1	Go to the Setup menu and choose Preferences. The Preferences window appears.

2	Select the I Deal in Multiple Currencies option in the System tab. A window appears to explain the effect of selecting this option.

note : This selection cannot be undone

Once you begin entering multicurrency 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 currencies

■	Set up preferences