Turn On Foreign Currency Transactions

Before you can perform this task

Switch to single-user mode (Sage 50 Premium Accounting)

To set up foreign currencies in your company:

1. In the Home window, on the Setup menu, choose Settings.
2. On the left side of the window, click Company and then Currency.
3. In the Home Currency section, enter the settings for your home currency.
4. Select the Allow Transactions in a Foreign Currency option.
5. Select an expense account to Track Exchange and Rounding Differences.
6. Click OK.