How do I update Multi Currency rates when using Desktop Premier

Hi, I've taken on a new client that deals in many currencies. They have, and will continue to use, Desktop Premier.

I'm pretty sure I've never worked in Multi Currency in an off-line product. How do we ensure rates are current? Is there a standard website we hook into on the day transactions are created? I'm keen on a link to the best way to systemise this... the old bookkeeper had a very complicated system which was far from accurate.


Regards,

Sara

Answers