Setting domestic currency

Your first step in each new site and entity should be to set its domestic currency.

Note:  The domestic currency, which is the default currency for customers and vendors in this site, cannot be changed after it has been saved. You must set the domestic currency before you can add other currency codes.
  1. Log into the site or entity.
  2. Select Form > Open.
  3. Open the Multi-Currency Parameters form.
  4. Select the Domestic Currency.
  5. Save your changes.