Enter Used-Defined Currency

Explanation

Use this activity to add a currency, to be defined by you, that has not been pre-installed in the system. This activity is to be performed by a system administrator or equivalent person.

Prerequisites

None.

System Effects

A new currency code will be available. The currency code will be available system-wide in the List of Values, e.g., company setup, customer record, supplier record, etc if the Used in Application check box was selected.

Window

ISO Code Usage

Related Window Descriptions

ISO Code Usage
ISO Code Usage/Currency

Procedure

1. Open the ISO Code Usage window and click the Currency tab.
2. Create a new record.
3. In the Currency Code field, enter a unique code for the currency.
4. In the Description field, enter the description of the currency.
5. If required, select the Used in Application check box to make the new currency code available system-wide.
6. Save the changes.