To assign a foreign currency price to a sales item with Multiple Prices turned off:

To assign a foreign currency price to a sales item with Multiple Prices turned off:

1. Go to Lists > Accounting > Items.
3. On the Items list, click Edit next to the item you want to create a foreign currency price for.
5. On the item’s record, click the Sales/Pricing subtab.
7. Enter the price, denominated in the foreign currency, as an Alternate Price.
8. All items must have a Base Price entered in your base currency.
9. Repeat step 4 for each price.
11. Click Save.