Actions related to the transition to the euro.
Before 01/01/2026
Check whether the reporting currency has been fully calculated.
The balances of the accounts in base currency and reporting currency must be identical.Check that the flag “Use base currency” is set on the payment accounts for which we want the currency to be changed to EUR. The payment account currencies can also be changed later.
If we do not want a specific Enterprise company to be converted to EUR, it must be deactivated.
After 01/01/2026 – after converting the default values
5. Bank balances in accounting must be transferred from BGN to EUR via an accounting voucher.
6. If balances are viewed in the Payments module, they must also be transferred through payments.
7. An currency directory to the euro must be used for all sales from 01/01/2026 to 16/01/2026, until the base
currency is also converted. Any currency directory that includes the fixing can be used, or the system currency directory that will be created automatically with the name “EUR Changeover”.
8. Prices will not be converted. However, they will be calculated using the exchange rate in sales. We nevertheless recommend entering new prices in EUR so that an exchange rate is not required after the conversion to the base currency.
9. VAT for December 2025 is processed and submitted in BGN.
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