Use the Foreign Currency Maintenance window to maintain additional currencies that your organisation uses so that debtor and creditor payments can be recorded in the correct currency.
To use foreign currencies, Foreign Currency Enabled must be selected in the General tab of Synergetic Financial Configuration. See Setting up foreign currencies for more information.
What you can do:
What you can do… | See… |
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Maintain:
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View a log of changes made to each currency. |
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