Answers
Nov 15, 2017 - 01:27 AM
Company System Administrators can view the company default setting for currencies allowed by clicking Setup > Other Setup Options > Miscellaneous Firm/Vendor Setup Options > Default Firm and Firm Office Profile Setting > Invoice Currencies Allowed. Note that exceptions to the company default setting can be made individual firm profiles and firm office profiles.
Jun 28, 2019 - 06:15 AM
In the updated UI, Company System Administrators can view the company default setting for currencies allowed by the following:
- Mouse over the Navigation Panel and click Settings
- Under Accounting and A/P Settings click Miscellaneous Firm/Vendor Setup Options
- Under the section Default Firm and Firm Office Profile Setting click Invoice Currencies Allowed. Note that exceptions to the company default setting can be made individual firm profiles and firm office profiles.
