We have three branches, one is currently on Multi-Currency, and we are looking to get the other two using it at the end of May. Could you advise if there is a set/written down procedure for turning it on in the different modules. We currently run Adagio in the following modules:

Ledger, Receivables, Payables, Inventory, Purchase Orders (Purple), Order Entry, Sales Analysis, and GridView.

Any heads-up on pitfalls/surprises would be most appreciated. Thank you.

Hello Barb9,

As this is really a technical support question, I will move your post into that forum.