![]() ![]() The settings in the Format portion of the Currency and format setup screen are used to properly display your currency throughout the program. At time of publishing there were over 150 different currencies available! We will choose to add CAD (Canadian Dollars) to our list of available currencies. This list contains all the currency codes that are currently supported by Sage Intacct. From the currency code dropdown please select the currency you wish to add. In order to add a new currency click the Add button in the top right corner of the screen and the Currency and format setup screen will open. Please Note: The delete button does not exist for your base currency as this record must exist. ![]() From this list screen it is possible to view, edit and delete current currencies. The currencies currently set up in your instance can be seen in Company > Setup > Multi-currency > Transaction currencies. This blog article shows you the basics on how to perform the requisite setup in order to be able to Transact in Multiple Currencies in Sage Intacct. If your Intacct implementation is set up to be multi-currency it is important that the currencies you will be transacting in be set up in the software prior to creating transactions. Multi-currency – Transaction Currencies Setup
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