Configure Multicurrency Settings
Use the Configure Multicurrency Settings screen to enter information related to transactions that involve currencies other than your functional currency.
When you initialize Costpoint, you select your company's functional currency on the Configure General Ledger Settings screen. Do not change your functional currency after setting up Costpoint.
Use the Configure Multicurrency Settings screen to select or change your default transaction currency, but only after you have linked that currency to its related default rate group on the Manage Exchange Rate Groups screen. You can also use the Configure Multicurrency Settings screen to select the default lookup for exchange rates and to specify which method to use for computing unrealized gains and losses.
Related Topics:
Display the Configure Multicurrency Settings Screen
You access the Configure Multicurrency Settings screen from the Accounting domain.
Contents of the Configure Multicurrency Settings Screen
Use the fields and options to configure the Configure Multicurrency Settings screen.
Table Information for the Configure Multicurrency Settings Screen
Changes to the Configure Multicurrency Settings screen update the MU_SETTINGS table.