To set up a new currency:
Click System, then click Currencies.
Click New.
Enter the required information, and if required use the Currency Code lookup to identify and select the most logical Currency Symbol.
The Nominal Suffix requires a unique set of three digits. Using other currencies as a guide may be useful here.
On the Defaults tab, these will be set to the same as the home currency, but with the currency symbol in the code to identify them.
You can update the defaults during setup. A new record is created automatically if needed before the currency is saved.
📌 Note: Various defaults do not allow duplicates or codes of a different currency.
Click Save when you have reviewed all the defaults.
On the Rates tab, enter an exchange rate within the currency record to allow transactions to be posted.