Managing Accounting Currencies

Once you have located the currency on the accounting currency home or list pages, click its ISO code to display detailed information.

To update an accounting currency, click Edit, and then change the fields that you want to update. When you have finished, click Save. You can also click Save & New to save the changes to the current record and then immediately begin to create another.

Note:

In single-currency mode State in use when your Salesforce CRM organization is not enabled for multiple currencies., a single accounting currency record is automatically created for you when you activate your organization's first company. When this accounting currency record exists for a single-currency organization An organization that is not enabled for multiple currencies. If you are unsure, contact your Salesforce administrator., you cannot create new accounting currency records.

See Accounting Currency Fields for a full description of the standard fields that make up an accounting currency and its exchange rates.

Note:

You cannot change the home and dual currencies for a company once the first document has been posted.

Related Lists

The Related List tab provides information about the Exchange Rates and Accounting Company History. The related lists that you see are determined by your personal customization, by any customization your administrator has made to page layouts, or your permissions to view related data. You can click on individual items to display additional detail.