Hello Team,
Could you help me with the following question.
Where in Acumatica I can see the base currency? And how I can change the base currency?
Also, could you provide an example on how to receive the base currency via API?
Thank you!
Base currency in Acumatica
Best answer by Gabriel Michaud
The base currency is configured from the Companies page (CS101500). You select it when you create your first company and this setting is shared by every company in a given tenant (this will change in the future, but this information is accurate as of 2021 R1).
Officially, it can’t be changed once you set it up and start posting transactions. What is the reason you want to change the base currency and how far are you into the implementation process?
Regarding API access - you can read this information a few different ways: from the Branches table through OData, using the screen API (SOAP-based) or the contract-based API (SOAP or REST based). If you’re not familiar with the different integration techniques I suggest reviewing the developer resources and trainings available here: https://www.acumatica.com/developer-resources/
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