|
|
|
|
|
Navigator > Setup > Foreign Exchange > Currencies
Insert the Currencies for Customers, Creditors and Bank Accounts. A full ISO Currency table is provided. Add only the currencies you work in. Currencies may be made inactive, but not deleted once they have been added. If Importing from Subsidiaries in the GL, base currency for all subsidiary companies must be added as a currency.
Currency Code |
Displays all currency codes added for the company. Click |
|
Name |
The name of the currency. |
|
GL Unrealised GL Realised GL Reserve |
GL accounts for exchange variations, defaults from: Navigator > Setup > FX > Settings (can be changed). |
|
Cost Prices |
You can specify the number of decimal places for Cost Prices for the currency up to 6 decimal places. |
|
Sell Prices |
You can specify the number of decimal places for Sell Prices for the currency up to 6 decimal places. |
|
Amount |
Decimal places for the currency. Read-only. |
|
Decimal Symbol |
Usually a period but can be changed per currency. |
|
Grouping Symbol |
The thousands separator. Usually a comma but can be changed per currency. |
|
Symbol |
The currency symbol. Can be changed. For example, you may wish to change the symbol for AUD from $ to AUD$. |
|
Symbol Position |
You can change the symbol position. |
|
Inactive |
You can make currencies inactive. |
|
Grid Toolbar |
||
|
Expand Toolbar |
Expand the toolbar to give access to all toolbar options. Press |
|
Zoom |
Zoom to form view to see the FX Currency details. |
|
Insert |
Insert a FX currency. Opens FX Add Currency. |
|
Print |
Print a report of FX Currencies or save as an Excel Worksheet or PDF file to send by email. |
|
Customise |
Opens Customise Fields, you can customise the fields visible in the grid. |
|
Refresh |
Reloads changes other users may have made. |
|
Restore Defaults |
A currency can be reverted to the Accredo defaults for the currency. |
to insert a new currency from the list.
