Open the 
Currencies window.
Specifies the codes that you set up for each currency that you use in your company accounting.
You must set up a code for each currency you use if you buy or sell in currencies other than LCY, have receivables or payables in other currencies, or record G/L transactions in both LCY and an additional reporting currency.
The window contains a line for each currency.
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
About Using Additional Reporting Currencies
How to: Allow for Application of Customer Ledger Entries in Different Currencies
How to: Assign Currency Codes to Vendors
How to: Set Up the Additional Reporting Currency
How to: Define EMU Currencies
How to: Allow for Rounding Differences When You Apply Entries in Different Currencies
How to: Set Up Rounding Rules for Foreign Currency
How to: Update Exchange Rates
How to: Allow for Application of Customer Ledger Entries in Different Currencies
How to: Assign Currency Codes to Vendors
How to: Set Up the Additional Reporting Currency
How to: Define EMU Currencies
How to: Allow for Rounding Differences When You Apply Entries in Different Currencies
How to: Set Up Rounding Rules for Foreign Currency
How to: Update Exchange Rates