GCS Software LLC Currency Codes

GL→Setup→Currency Codes

The system supports foreign currency use if needed. There are client preferences to enable to use of currency throughout the system.

Module: MASTR Pref ID: CURRENCY Value: Y This preference will enable the currency master as well as the currency fields though out the system.

Additionally, there is a client preference to enable the currency field on the raw material purchase orders if needed.

Setup→Security→Client Preferences

In Corporation Master, be sure to setup a Currency Gain/Loss account for GL Postings. GL→Setup→Corporation Master→GL Accounts Tab

1 | P a g e Currency Codes

GCS Software LLC Once the client preferences and the gain/loss have been set up the next step is to input the currency

codes master. Input is only needed for forgein currencies. Do not set up a currency code for your

system’s native currency.

GL→Setup→Currency Codes

Prefs: There is a preference setting to show the auto price list button.

Currency Code: Input a unique 3-digit code to represent the currency.