Configurations > Financial Management > FX Rates
Currency handling/FX Rates:
•On creating charge set-up the System Default Currency is used everywhere. Default currency in the system is displayed at the top of form.
•Possibility to define a number of currencies to be used to convert the total sum of an invoice.
•The conversion rates are in this version set manually in FX Rates. Click Edit link to enter new currency rate. An arrow in the list indicates if current rate is lower/higher then latest submitted.
•Currency is set in Customer Account. If selected currency for the account is different from the system standard currency the total sum of an invoice is converted.
In form there are functions for sort, filter, search, refresh and paging similar to other NSP functions, see General User Interface.