We would like to adapt an existing setup to another currency (HRK to EUR).
Can anyone add/edit topics that should be considered for such an exercise?
-general currency parameters adaptation
-back up of historic data in original currency
-setup of option to have (all) reporting in original currency (parallel)
-emission of invoices in double currency for transition period (6m-1y)
-processing incoming invoices in double currency (handling suppliers that wouldn’t have made the transition)
-…
Thank you.