How to set up currency conversion?

Step 1: Select 'Organization settings'

Step 2: Select a currency conversion option

• Process Data in Source Currency
  • No conversion is done, system will process the currency as it is on the invoice
• Convert Data to Fixed Currency Upon Export
  • Upon export, the invoice will be converted to one fixed currency
• Convert to Multiple Currencies
  • Upon export, you can specify the choice of currency to be converted to at export rule level