Maintaining currencies
Use the Currencies page to manage the currencies that are installed during ResRent implementation.
To maintain currencies:
- Select Administration > Configuration > Currencies.
- Select the currency code that you want to modify.
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Specify this information:
- Currency Name
- Specify the name of the currency. The currency name is automatically populated based on the existing currency record.
- Description
- Specify the currency description.
- Status
- Specify Active to use the currency.
- ISO Numeric Code
- Specify the three digit code assigned to the currency based on the ISO currency definition.
- Currency Symbol
- Specify the graphic symbol that represents the currency.
- Decimal Symbol
- Specify the symbol that is used for the currencies decimal separator, such as a comma or a period.
- Grouping Symbol
- Specify the standard grouping symbol for the currency that is used to separate thousands within the currency, such as a comma or an apostrophe.
- Digits After Decimal
- Specify the number of numeric digits to display following the decimal symbol.
- Positive Format
- Select the location of currency symbol relative to the numeric portion of the currency amount.
- Negative Format
- Select the format in which to display negative currency amounts, such as -$1.1 or ($1.1).
- Corporate Currency
- If this check box is selected, the selected currency is designated as the corporate currency. A corporate currency is the currency in which your corporate headquarters reports revenue.
- Location Home Currency
- Select this check box if the currency is a home currency for the current location. The location home currency is the currency in which the location home reports revenue.
- Click Save Record.