Choose Linked Accounts for Foreign Currency Transactions

After you have added a foreign currency bank account, you can choose the linked accounts you want to use to track foreign currency transactions. Later, you will set up your inventory pricing, and add foreign vendors and customers.

To select a linked account for foreign currency transactions:

1. In the Home window, from the Setup menu, select Settings, the module you want to change the account for (for example, Vendors and Purchases), and then Linked Accounts.
2. Select the bank account to use for each of the currencies you have set up. If you have not yet added a bank account, you can add it now by clicking the Finder . Select Add a new account, and then click the Select button. Follow the instructions to add the account.
3. Click OK.

Published: June 19, 2017
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