Conversions - Master, Conversions - Currency Codes

The Conversions - Master and Conversions - Currency Codes settings can be used to change the Currency Code of a Currency record. All transactions such as Quotations, Orders, Invoices and Transactions will be changed as well.

To do this, follow the numbered steps described on the Conversions - Master, Conversions - Activity Types page, using the Conversions - Currency Codes setting in place of the Conversions - Activity Types setting, and checking the Convert Currency Codes box in step 6.