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.
-
To create a new currency type, click Admin → Server Administration →
Acquisitions → Currency types.
-
Enter the currency code. No limits exist on the number of characters that can
be entered in this field.
-
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.
-
Click Save.
-
To edit a currency type, click your cursor in the row that you want to edit.
The row will turn blue.
-
Double click. The pop-up box will appear, and you can edit the fields.
-
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.
