If your company deals with global vendors or customers, enabling multi-currency allows you to handle transactions in different currencies with automatic conversions.
To enable and manage currencies:
Go to Setup → Company Information.
Click Activate Multiple Currencies (⚠️ irreversible).
Then go to Setup → Manage Currencies to:
Activate new currencies (e.g., USD, GBP, EUR)
Set conversion rates relative to your corporate currency
Assign currency to records like vendors, entities, transactions
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