Currency Code Maintenance
Use Currency Code Maintenance to set up all currency codes needed for multi-currency processing. The Currency Code field is three characters long to conform to the International Organization for Standardization (ISO) standards for currency abbreviations.
Important: :It is recommended that only a few select staff
have access to this screen. Access to this screen is only needed during implementation and
when new currencies are added to the system, and while the ‘Reporting currency’ code can be
changed, this should only be used in the most extreme situations. Please contact Support
before proceeding.
It is recommended you first create the code to represent your reporting currency. Once the code is setup, click the Assign button in the header to define the reporting currency for this company.
Note: The system will not allow you to delete a currency code that is
currently in use in Accounts Receivable.
