- On the user’s menu panel go to Common Info folder then click Currencies
Input details (Currency ID, Description, Symbol, Sub-Currency, Main Currency, Cent, Check Description, Format and Pegged) on the new blank row in Currency screen
Image Added
| Column Fields | Description |
|---|
| Currency ID | 3-character abbreviation of the Currency |
| Description | Description or Currency Name |
| Symbol | Accepts symbols for the currency |
| Sub-Currency | If true, the selected currency will be a sub-currency of the selected Main Currency |
| Main Currency | Main Currency of sub currency. This cannot be a a sub currency anymore and can only be a main currency of a single sub currency |
| Cent | Numeric factor ex. 100 cents makes 1 USD |
| Check Description | Check Description |
| Format | Masking format of the selected currency |
| Pegged | |
- Click Save toolbar button
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