- ERP
- Banking
- Currency
- Create a New Currency
- Currency: General Area
Currency: General Area
Currency details page includes the following fields and options:
Field/Option |
Used for |
Name |
Enter a name for a currency.
|
Letter code |
Enter a letter code for the new currency according to the ISO 4217 standard. |
Code |
Enter a three-digit code number for the new currency according to the ISO 4217 standard. |
In use option |
Turn on the In use option if you want to activate the currency to be able to select it from the lists for the Currency field in various documents and records. Turn this option off, if you want to deactivate a previously active currency. Or, while creating a new currency, keep this option turned off to make it inactive. Inactive currencies will not be available for selection or use and will be accessible only on the listing page of the Currency directory. |
More information