At any time, the system administrator can change the corporate currency of the organization. To do this, follow these steps:
Navigate to Setup | Administer | Company Profile | Manage Currencies.
Click on Change Corporate.
It will redirect you to a new window where you can select a new corporate currency for your organization.
Note
A new corporate currency dropdown shows only those currencies that are currently active for the organization.
The following are the effects of enabling multi-currency:
Multi-currency cannot be disabled once enabled.
All records have a default currency stamped that you mentioned at the time of enabling it.
Objects such as opportunities, opportunity products, opportunity product schedules, and campaign opportunities include fields that are multi-currency compatible, which allows a specific currency for the record. The main use of such fields is to specify the primary amount.
After multi-currency is enabled,...