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Procedure documentationSetting the Local Currency Locate this document in the navigation structure

 

The local currency is the national currency in which the company reports to the local tax authorities. Note than once a journal entry or an item master data record has been entered in SAP Business One, the local currency cannot be altered.

Procedure

  1. Choose   Administration   System initialization   Company Details   Basic Initialization  .

  2. In the Local Currency field, choose the required local currency, see Company Details, Basic Initialization Tab.