Remove Currency to the Managed Services Contract and eSign it in minutes

Aug 6th, 2022
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How to Remove Currency to the Managed Services Contract

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an end of contract decisions im alex koslov director of content atolls bridge and before we start I just wanted to go through a couple of housekeeping items first off we will have the presentation materials and a recording of the discussion available after the session today and also if you have any questions please type them into the chat box on your screen during the during the discussion and well be monitoring questions throughout and responding in the context of the of the topic but will also try to leave some time at the end and if there are any questions that we dont address well well follow up separately with you offline so today were going to look at how the end of contract decision process is evolving and how its being impacted by by a number of factors that include smaller and shorter contracts by new technologies such as cloud and our PA and by changing provider landscape and basically the the bottom line is that the decision process is getting increasingly complex and

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To adjust the base currency in Zoho Books, navigate to Accountant Currency Adjustments and click + Make an Adjustment button. The exchange rates used are just for the purpose of an example. Select the currency for which the adjustment needs to be made ing to the changed exchange rate.
To deactivate a currency, click Deactivate next to the currency. You cant deactivate the corporate currency. Deactivating a currency does not alter amounts in items that use that currency. However, you can no longer enter new amounts using the inactive currency.
To disable advanced currency management: Click Your Name | Setup | Company Profile | Manage Currencies. Click Disable. When prompted, select Yes, I want to disable Advanced Currency Management and click Disable. If you disable advanced currency management, all currency conversions will use the static conversion rate.
As with the prior version of multi-currency, after its enabled, this feature cant be disabled.
To edit a currency, click the name of the currency or click the Actions icon beside the name and choose Edit, make necessary changes, and click Update. To delete currencies, select the currencies, and click the Delete icon. To delete a single currency, click the Actions icon beside the currency name and choose Delete.
Base currency can be changed from Admin tab--Currency tab if you do not have any Purchase order created under Purchase Module. If there are PO created then Base Currency cannot be changed. May I know the reason for changing the Base Currency.
Base currency can be changed from Admin tab--Currency tab if you do not have any Purchase order created under Purchase Module. If there are PO created then Base Currency cannot be changed. May I know the reason for changing the Base Currency.

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