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We have a customer that wants to start using multicurrency. It's currently not checked in the registration window but they're entitled to it. Once we register it and set up the functional and reporting currencies, then we have to run checklinks on the Multicurrency Setup tables. What does the Check Links do? Does it assign the functional currency to everything (customers, items, accounts, etc)? Then, we just have to assign any other currencies to these lists?
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Once you run the Check Links for Mutlicurrency setup table after you registering the same, system will update the functional currency to all the transactions and everything.
Before running the checklinks for Multicurrency setup table, follow the below link.
Hope this helps!!!
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