Banks: Currency Tab
This tab appears only if the Multicurrency option has been selected on the Profile tab.
Use the Currency tab to enter currency information for multicurrency and foreign currency banks. (If you are using a Sage 300 ERP product that does not support multicurrency and wish to use more than one currency, you must install the Sage 300 ERP Multicurrency product.)
For each currency you use with this bank account, you need to enter:
- The default check and deposit rate types.
- The General Ledger accounts to which realized gains or losses in currency exchange are posted.
You can change the information on this tab after saving the bank record.
To add a bank
To see information about another tab on the Banks form, click one of these links: