Setting Up a Multicurrency Database

When you create your company profile, you specify whether or not your company uses multiple currencies.

  • Install the Sage 300 Multicurrency product.
  • In the Company Profile, select the Multicurrency option, and then specify your currency.

To set up a multicurrency database:

  1. Add your currency code if you use one that is not supplied with Sage 300. For more information, see Adding, Editing, or Deleting Currency Codes.
  2. Add your currency rate type if you use one that is not supplied with Sage 300. For more information, see Adding Currency Rate Types.
  3. 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.

On a day-to-day basis, enter and update currency rates, using the Currency Rates screen. For more information, see Currency Rates Screen.