Multi-Currency Parameters
Use this form to set the domestic currency and other parameters that are used with the multi-currency financial functions.
The other fields work in combination with the Currency Revaluation Report to help you track realized and unrealized gains and losses due to exchange rate changes. After these accounts are set up, use the Currency Revaluation Report to post any gains or losses directly into your A/P, A/R, or Vouchers Payable accounts.
If the domestic currency has not been set yet, the form opens in New mode with only the Domestic Currency field enabled. Selecting the domestic currency is permanent after saving.