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.
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