When posting in a foreign currency, specify the currency you are using. The default entry is based on the following fields ...

When posting in a foreign currency, specify the currency you are using. The default entry is based on the following fields and pages, and is searched for in the following order: (1) the Currency field in the Main accounts - chart of accounts: %1, Customers, or Vendors pages, according to the account type; (2) the Currency field in the Journal page, taken from the Journal names form; (3) the Accounting currency field in the Ledger page. In the Validate currency code field in the Main accounts - chart of accounts: %1 page, you can set up validation rules for the use of currencies.
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