How to specify a valid currency for an account on Sage 300 General Ledger
Steps:
- Open General Ledger > G/L Accounts > Accounts.
- On the Currency tab:
- Specify whether to allow posting from all currencies defined in Common Services, or only specific currencies.
- Specify the default currency to appear during transaction entry.
- Use the table to specify:
- Each of the currencies in which you want to enter transactions (if you chose specified currencies)
- Which currencies you want to revalue automatically for the account (if any). Double-click or press the Spacebar to turn on Revaluation for a particular currency.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.