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Setting up Multi Currency Functionality Complete transactions in various Currency types. Take funds in an alternate currency from the regular currency, and purchase in alternate currency from the regular

Setting up the Multi currency Function to allow for storing of daily exchange rates and provide reporting valued in various currencies.

This functionality allows for specifying a currency type against customes and suppliers which identifies how the transaction associated will display. Financial reporting will be done in the native currency, but can be presented base don an exchange rate as well. Reviewing the entire series of Multi currency is suggested before activating

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Created by Charlene Scott at 09/01/2008 9:53:33 AM