Configure_foreign_currency_codes
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Configure_foreign_currency_codes

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Configure Foreign Currency Codes

Any number of currencies can be set up. Follow the steps below to do this.

Step 1 Click File > Configuration > Currencies

Step 2 The currency screen is as below:

Step 3 The toolbar


In the above screenshot, the business is Australian based - and AUD has been set as the “system currency”.

Step 4 Click on add a new currency.


Click on to add a currency

Click on to edit a currency record

The will be removed soon; not required for foreign currencies

The si not available for foreign currencies

Click on to import rates

Click to view a history of log changes

Click on
There is only one database to select from which to import currency rates
If you require automatic downloads, key in the frequency.

Step 5 Completed currency screen

Step 6 Message when a duplicate currency is added

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