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Currency Information window - Payable Accounts view

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Multicurrency Overview

Setting up Multicurrency

To update foreign currencies

See also:

To remove a foreign currency

To print the Currency - Unrealized Gain/Loss Report

To record unrealized gains and losses

To automatically reverse journal entries from the previous month

To manually reverse journal entries from the previous month

To transfer funds from a local account into a foreign account

To transfer funds from a foreign account into a local account

If you aren't using Multicurrency (you didn't mark the I Deal in Multiple Currencies option in the System tab of the Preferences window), this window isn't available.

To use the Currency Information window - Payable Accounts view