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When you set up your company profile, you specify whether or not your company uses multiple currencies.
Before you start
On the Company Profile screen in Common Services, select the Multicurrency option, and then specify your currency.
To set up a multicurrency company:
- If you use a currency code that is not supplied with Sage 300, add your currency code. For more information, see Adding, Editing, or Deleting Currency Codes.
- If you use a currency rate type that is not supplied with Sage 300, add your currency rate type. For more information, see Adding Currency Rate Types.
- Add currency rates and tables for each combination of currency and rate type you use. For more information, see Adding, Editing, or Deleting Currency Tables and Rates.
After setting up a multicurrency company
Use the Currency Rates screen in Currency to enter and update currency rates daily. For more information, see Currency Rates Screen.