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- Select the Foreign Currency Enabled flag on the General tab of Synergetic Financial Configuration. See Finance Configuration Maintenance - General tab.
- Define the currencies and exchange rates in use on the General tab of Foreign Currency Maintenance. See Maintaining foreign currencies.
- Set whether you want to display amounts larger than three digits with a comma-separator using the CurrencyComma configuration key in Configuration File Maintenance. See Configuration File Maintenance window.
- Set the Currency field to the currency used for each bank code on the General tab of Banking Configuration Maintenance. Banking Configuration Maintenance - General tab.
- If your organisation has creditors that require payment in a foreign currency, set the Currency field on the Payment Details tab of Creditor Maintenance. The amount of any payments is displayed in both the foreign and local currencies on the Outstanding, Paid Invoices, Payments, and Purchase Orders tabs. See Creditor Maintenance - Payment Details tab in the Creditors manual.
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