I am using a separate reckon hosted file for managing foreign customer , in this file all the transactions are in U$
HOW DO I ACTIVATE AUD$ TO USD$
because invoice doesn't show correct currency symbol
Thanks
Are you using multicurrency or is that what you're looking to do?
It might be worth looking into first because once you switch it on you can't turn it off.
Hi Eric ,
Thanks for the reply
firstly I am nor sure we can handle multicurrency in Recon hosted version
if so I wanted to switch this file to US$
Hi @prasanna
To use other currencies, you would need to enable multicurrency in your Preferences here:
As Eric said though, this setting is permanent once enabled, so need to make sure you're happy to keep using it !
Make a backup (or a copy of the file) before switching on features like Multi-currency.
Hi Shaz /Eric ,
thanks for the reply appreciate your time
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