International transactions > Setting up multiple currencies > Task 1: Select the multiple currency option
1
Go to the Setup menu and choose Preferences. The Preferences window appears.
2
Select the I Deal in Multiple Currencies option in the System tab. A window appears to explain the effect of selecting this option.
Once you begin entering multicurrency transactions, you cannot deselect this option.
3
Click OK to prepare your company file for multiple currencies.
4
Click OK to close the Preferences window.

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