Currency information is set up under the Company Tab, click ES100 Setup.

select International, then click Currency. A list of all currencies already created in your system will be displayed.

Click on the Currency that you wish to modify or click Create New to establish a new Currency.

Your system will be set up with a Master Currency that determines what currency is displayed on reports containing items with multiple currencies. This is done so that summations and calculations remain relevant.  The Conversion Rate entered on this page is used in the conversion from this currency to the Master Currency.

Enter the Conversion Rate, Currency Name, Abbreviation, and Symbol to be displayed denoting this Currency.