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Currency Information window - Sales Ledger Accounts view

Window Overview | To use this window | Fields in this window | To find this window


  1. If you're using Multicurrency (you marked the I Deal in Multiple Currencies option in the System view of the Preferences window), choose Currency List from the Setup menu.
  2. Highlight the currency you want to view or change and click Edit, or click the New button if you want to create a new currency record.
  3. Click the Sales Ledger Accounts tab.