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Change currency code

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asked by about UBS Accounting
edited by

How can I do this?

To customize the statement report, go to table glpost.dbf, drag and drop the fields: glpost.tcurrency and glpost.tcurramt into report format, then save it. Preview the statement report, the currency code and currency amount will be displayed at footer (on top of aging table).

1 Answer

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answered by (236k points)

You have to follow the instructions in the document, because they're official and also posted on the Knowledge Base website created for this software. However, I see this is only a part of the process. You still have to go to [Housekeeping > Setup > General Setup > Page 2] (if you are using version 9.3 or above [Housekeeping > Setup > General Setup > Setting]) and tick the Multi Currency checkbox.

For complete guide, access the following page:

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