How to setup convert prices

I. Purchase Price page

1. Choose the Tell Me feature icon, enter Vendor and then choose the related link;
2. Open a Vendor Card;
3. On the Ribbon access Related and then go to Prices;
4. On the Purchase Price page, fill in all displayed fields. Don't forget to choose EUR on Currency Code field.

II. Purchases and Payables setup

1. Choose the Tell me feature icon, enter Purchases and Payables setup and then choose the related link;
2. On the General tab, in the List Price Currency Code field choose EUR.

Note

This currency code represents the currency of the purchase price and also the currency used for realized the conversion in the local amount.