To set up the multi-currency module, perform the following steps :

  1. How to activate the multi-currency mode
    (Don't forget to go out and re-enter society)
  2. Insert exchange rates
  3. Set the parameters to take account of the ceilings defined in CHF
    (unemployment, LAA, ...)
  4. Set an agreed amount in a currency other than that of the employee (ex : salary in EUR and bonus in CHF)
  5. Indicate the currency of the employee's salary
  6. Set up employer's banks 
  7. Modify the summary of multi-currency employees

Salaries are processed in the same way. Remember to specify the currency for the various list printouts, for payments, and for the accounting document.