--- title: Ask Denovo - Activating Currency in EnterpriseOne description: Learn how to activate Multi-Currency in EnterpriseOne with step-by-step guidance from Oracle's Doc ID 664684.1 and expert support from Denovo. image: https://www.denovo-us.com/hubfs/Blog%20Images/Ask%20Denovo.jpg --- [![DenovoOracleLogo_White-1](https://www.denovo-us.com/hs-fs/hubfs/DenovoOracleLogo_White-1.png?width=264&height=100&name=DenovoOracleLogo_White-1.png "DenovoOracleLogo_White-1")](https://www.denovo-us.com/) # Ask Denovo - Activating Currency in EnterpriseOne Posted: October 17, 2024 Denovo recently met a few companies at InFocus looking to turn on Multi-Currency in their EnterpriseOne environment where it wasn't activated when they first implemented. Oracle has an excellent document with step-by-step instructions on how to accomplish this in Doc ID 664684.1 [here](https://support.oracle.com/epmos/faces/DocumentDisplay?id=664684.1).  This one MOS document not only steps through the setup and details the UBE's to run to build out the domestic currency in the pertinent tables, but it has links to additional Doc ID's to multi-currency functionality, reports, and integrities you'll need to fold into your month-end, year-end, and integrity processes. The only thing Doc ID 664684.1 doesn't cover is how your users will interact with their particular applications such as Sales, Purchasing, vouchering, receipt processing, time accounting, voucher entry, etc. A good place to start would be the JDE guides themselves which you can find at [LearnJDE.com](http://LearnJDE.com).  Denovo has helped many companies activate multi-currency in their OneWorld / EnterpriseOne environments before there was even a good MOS checklist. Let us know if we can help with your multi-currency journey! Want to see your question answered in the series, or just want to subscribe for alerts on future issues? 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