Currency List

The Currency List serves as the reference file for multi-currency transactions, ensuring consistent currency usage across sales, purchasing, and accounting modules.

---

How to Create a New Currency :

1. Go to Master Data Files.
2. Click Accounting Parameters
3. Click Currency List
4. Click Create New (F1)
5. Enter the details of the new currency.
6. Click Add Detail

---

How to Update the Currency List

1. Go to Master Data Files.
2. Click Accounting Parameters
3. Click Currency List
4. Select a currency andclickthe blue font text or Currency Code.
5. Enter the new details of the currency.
6. Click Update Detail

---

How to Inactive the Currency

1. Go to Master Data Files.
2. Click Accounting Parameters
3. Click Currency List
4. Click the yellow cycle icon or Inactive

o Click the green cycle icon or Active to activate the item.