Denotes the base currency for the company. AutoEntry will automatically convert foreign currency invoices back to this home currency.
If integrated with an accounts package or if files have already been uploaded to this company, this setting cannot be changed.
In this case, we would recommending creating a new company and making sure to assign the correct base currency upon creation. Any invoices/bills already uploaded to the original company can then be moved to the new company. The original company can then be deleted.