If your company processes transactions in a different currency, you can easily configure this setting in Expense.
If your company processes transactions in a different currency, you can easily configure this setting in Expense. Once updated, all recorded transactions will automatically be converted into the selected currency, ensuring accurate and consistent bookkeeping.
How to Change the Currency
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Access Currency Settings
Navigate to Administration > Settings > Other. -
Set Your Desired Currency
Once selected, all future transactions will be automatically converted into this currency for accurate financial reporting.
By following these steps, you ensure that all transactions are recorded in the correct currency, simplifying your accounting process.