You can use the Currency Information window to view or change information about the currency or currencies your company uses, update the exchange rate for each currency and set up new currency records.

This window is available only if you are using MYOB AccountEdge's Multicurrency feature. (In order to use Multicurrency, you must have marked the I Deal in Multiple Currencies option in the System view of the Preferences window.)

The window has three views.

The Payable Accounts view of the Currency Information window allows you to select linked accounts for your currency records if you pay vendors using the currency.

• To find the Currency Information window - Payable Accounts view
• To create records for the currencies you'll use
• To link an account (foreign currency)
• To update foreign currencies
• To delete a foreign currency
• Setting up Multicurrency
• To add a foreign currency account
• What is Multicurrency?
• Working with multiple currencies