The currency code to be used for each account must exist as a part of the account maintenance screen design (see installation procedures below). When a new account is defined, the base currency is prompted as the currency code, and may be changed. The <F4–Select> function key can be used to interrogate the currency file.
Note
Once a currency has been defined for an account, then that currency cannot be changed for that account. Should it be necessary to process a customer or supplier company in more than one currency, then a separate account code must be generated and used for each currency.
Article ID: 837
Created On: Mon, Jun 25, 2012 at 2:30 PM
Last Updated On: Tue, Jun 13, 2023 at 1:01 PM
Online URL: https://kb.datafile.co.uk/article/application-differences-sales-and-purchase-ledgers-account-maintenance-837.html