Currency types can be created and applied to funds in the administrative module. When a fund is applied to a copy or line item for purchase, the item will be purchased in the currency associated with that fund.
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To create a new currency type, click Admin → Server Administration → Acquisitions → Currency types.
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Enter the currency code. No limits exist on the number of characters that can be entered in this field.
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Enter the name of the currency type in Currency Label field. No limits exist on the number of characters that can be entered in this field.
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Click Save.
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To edit a currency type, click your cursor in the row that you want to edit. The row will turn blue.
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Doubleclick. The popup box will appear, and you can edit the fields.
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After making changes, click Save.
Note
From the currency types interface, you can delete currencies that have never been applied to funds or used to make purchases.
