- 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
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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