Task 1: Select the multiple currency option

International transactions > Setting up multiple currencies > Task 1: Select the multiple currency option

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 undo this selection.

3

Click OK to prepare your company file for multiple currencies.

4

Click OK to close the Preferences window.

5

Go to Task 2: Set up records for foreign currencies.

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Set up preferences

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