How to specify a valid currency for an account on Sage 300 General Ledger


  1. Open General Ledger > G/L Accounts > Accounts.
  2. On the Currency tab:
    1. Specify whether to allow posting from all currencies defined in Common Services, or only specific currencies.
    2. Specify the default currency to appear during transaction entry.
  3. 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.
  4. Click Save.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.