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To configure multi-currency in Metro ERP's Accounting App, follow these steps:

1) Go to the "Accounting" module.

2) Under the "Configuration" menu, select 'Settings. 

3) Now, navigate to Accounting >> Configuration >> Setting >> Currency.

Enable Multi-Currency from the main admin user.

• In the "Settings" , under the Accounting section, look for the option Multi-Currencies.
• Check the box to enable multi-currency support.
• Click Save.
  

4) Now, Click on Activate Other Currencies Link, and view the Currencies page.

Click on the toggle button and Currancy rate is active.

5) Go back the Configure Currencies:

• Once multi-currency is enabled, go to the Accounting setting.
• Under the Currencies section in settings
• Here, you can see the list of currencies, and you can select the currencies as needed.

Now, select the SGD to MYR. then click Save button.

 

Enable different currency settings for quotations

6) Go to the "Sales" module.