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In the Entity field, select the legal entity of your company for which this document is created. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the Accounting > Master Data > Entities form. Also, you can specify your personal default entity, for details refer to Personal Settings.
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The link below the Basis field indicates the calculation currency (that is, the currency of the Payroll Sheet or Sick Leave or Vacation) and the currency of this document (that is the currency of the payments). You can select other currencies if needed. Clicking the link opens the Prices and Currency dialog box where you can select the currencies and specify their exchange rates with respect to the national currency.
The Prices and Currency dialog box
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