1. User Guide
  2. Controls
  3. Enable Central Currency Conversion

Enable Central Currency Conversion

For an enterprise where properties with different base currencies are reporting, the central currency conversion feature will provide date-based rules to manage the conversion of the properties financial data. Property currency values are converted into a single central currency reporting value selected once this functionality is enabled

  1. From the OPERA R&A navigation menu, click Controls.

  2. Enable the Enable Central Currency control.

Once Central Currency is enabled, it cannot be disabled.

  1. When prompted, confirm or decline control restriction.

  2. Select the currency to use for all enterprise reporting values. This value cannot be changed once defined.

  3. Click Save.

Parent topic: Controls