Foriegn Currency
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
Comments
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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.
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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$
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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 !
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Make a backup (or a copy of the file) before switching on features like Multi-currency.
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