Currencies

The currency diary is particularly important when invoicing with foreign entities. Currencies can be edited and deleted in the currency detail form, which is called up by clicking on the magnifying glass icon to the right of the currency name, or by clicking on the name itself. In the Currencies form, we can filter primarily by record activity, which we set in the Parameters section. We also have the option to filter records above each column and click on the column name to enable ascending or descending sorting by that column.

The detail of an existing currency can be called up by clicking on the magnifying glass icon next to the record. A new currency can be added to the code list by clicking New record and filling in the required data.

• Code - Currency code (international abbreviation)
• Sign - Sign of the currency
• Name - Name of the currency
• Active - Setting the activity (applicability) of the currency
• Rank - Relative numerical position in the display