Link accounts to a currency

You need to link accounts to the new currency by following these steps:
  1. Select
    Period Setup
    , then
    Currency Exchange Rates
    .
  2. Select
    Link Accounts
    .
  3. Select the
    Currency
    and
    Journal Date
    on the
    Link Accounts
    screen.
  4. Checkmark the account you want to convert on the left side of the screen.
  5. Select the currency you want to convert the account to on the right side of the screen and select
    Assign
    .
  6. Assign additional accounts as needed.
  7. Select the expand option to view the account assignments of the currency.
    The system updates the values in Reports and Journals.