Hello All, I have had a request to enable Parallel Currency on an existing company in Apps9 that only has basic GL data and externally uploaded AP and AR invoices. Has anyone looked into how technical this would be to do if it is a small dataset?
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Enable Parallel Currency on an existing company
Best answer by mabrpl
You can try to enable it from SQL, I did it but the opposite direction to hide the paraller.
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+9You can only enable parallel currency during the creation of the company.
It is better to create a new company in the system to start with this but then you need to transfer the balances to this new company as if starting a new implementation.
Hope this helps.
+7You can try to enable it from SQL, I did it but the opposite direction to hide the paraller.
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