GCS Software LLC

Multi-Currency Processing

Client Pref needs to be activated to allow foreign currency processing in A2000:

In Corp Master, be sure to setup a Currency Gain/Loss account for GL Postings:

To enter the Currency Codes Master and conversion rates follow menu path below:

1 | P a g e

Multi Currency Processing

The following screen will appear:

GCS Software LLC

Enter a currency code, description and current exchange rate, then save your entry.

Customer Master:

On the default tab of the customer master, enter a valid currency code if other than US Dollars.