Configure Foreign Currency
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    Configure Foreign Currency

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    Article summary

    Configure Foreign Currency Codes

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

    Add a new currency

    Step 1 Navigate to: File > Configuration > Currencies

    Step 2 The currency screen is as below. 

    In the screenshot below, the business is Australian based and AUD has been set as the "system currency".

    Step 3 The toolbar icons

    Add a new currency
    Edit a currency record
    Cloning does not apply for currency records
    Delete is not an option for foreign currencies; you can mark a currency as inactive

    Import rates from
    View log of changes
    There is only one source to select from which to import currency rates. If you require automatic downloads, key in the frequency. 

    Step 4  Add a new currency

    Step 5  Completed new currency screen

    Make a Currency Inactive

    Select currency, click on 'edit' and tick the 'inactive' button

    If you wish to view inactive currencies, right click on the screen, select Show inactive records.

    New more help?

    Please contact support call 02 8115 8090 or email

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