Answers
Oct 27, 2016 - 05:19 PM
Allowed currencies can be set at the company, firm, or firm office level. If firms submit invoices in a disallowed currency, an invoice submission error occurs. The company level setting for invoice currency may be configured by Company System Administrators in Setup > Other Setup Options > Miscellaneous Firm/Vendor Setup Options > Default Firm and Firm Office Profile Setting > Invoice Currencies Allowed.
Jun 28, 2019 - 06:36 AM
Allowed currencies can be set at the company, firm, or firm office level. If firms submit invoices in a disallowed currency, an invoice submission error occurs.
In the New UI, The company level setting for invoice currency may be configured by Company System Administrators by:
In the New UI, The company level setting for invoice currency may be configured by Company System Administrators by:
- Mousing over the Navigation Panel and clicking Settings
- Under Accounting and A/P Settings click Miscellaneous Firm/Vendor Setup Options
- Under Default Firm and Firm Office Profile Setting clicking Invoice Currencies Allowed.
