How to Add a Customer Who Uses a Different Currency in Accounts Receivable for Sage 300

Before You Start

• Because the account set you assign to a customer record determines the customer’s currency, you must create an account set for each of the currencies that your customers use.
• Make sure that interest profiles use the same currencies as the customers to which you will assign the interest profiles.

To add a customer who uses a different currency:

1. Open Accounts Receivable > A/R Customers > Customers.
2. Click the New button beside the Customer Number field.
3. In the Customer Number field, type the code for the new customer.
4. Complete the fields on the customer record, as usual.
   Important! If you use multicurrency, be sure to choose an account set that uses the customer’s currency.
5. Click Add to add the new customer