I am trying to set up multi currency functionality. I do follow the instructions
- In the Home window, on the Setup menu, choose Settings.
- On the left side of the window, click Company and then Currency.
- In the Home Currency section, enter the settings for your home currency.
- Select the Allow Transactions in a Foreign Currency option.
- Select an expense account to Track Exchange and Rounding Differences.
- Click OK.
When I get to step 4, I noticed the "Allow Transactions in a Foreign Currency" button is greyed out, so I am not able to select it.
Does anyone know how to solve this problem? BTW, I am using Sage Simply Accounting Premium 2011
Thanks in advance