In ERP5, you are able to set a different default accounting currency for each Organisation. It allows you to do accounting in different currencies if you have foreign subsidiaries for example.
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Steps¶
Setting up the default Currency of an organisation can be done through the Financial Information tab of the Organisation. The procedure goes as follows:
- Go to the organisation module using the "Module" menu
- Click on the organisation record
- Click on the "Financial Information" tab of the organisation
- Select the Reference currency using the drop down menu "Default Accounting Currency"
- Save the change thanks to the floppy disk icon
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