Enabling Multiple Company Currencies

The Multiple Company Currencies page allows you to update the default company currency in Planning to reflect the multiple company currencies imported from FinancialForce Accounting. If you have companies with multiple currency types, you must perform these steps to update those currency types in Planning.

This feature has one automatic step to update currency types:

  • Click Perform to run the step. When the step has completed, the Status changes from "Not Done" to "Done".
  • You can use the Status slider in the Feature section to enable the feature.

For more information, see Creating a Budget .