If your company only uses one currency, you can set a default currency. This currency will be automatically on all transactions. To do this:
Log into Quadient AP as a System Administrator with Root Org Unit access. In Settings, click Legal Entities. Select a Legal Entity from the list shown.
In the Details tab, select the correct currency from the list and click Save.
Repeat these steps for all of your Legal Entities.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article