Browse Currencies
1Open Currency List
Navigate to Masters → Currencies or go to /masters/currencies.
2Columns
| Column | Description |
|---|---|
| Code | ISO 4217 code (e.g. INR, USD, EUR, GBP). |
| Name | Full currency name (e.g. Indian Rupee). |
| Symbol | Display symbol (e.g. ₹, $, €, £). |
| Exchange Rate | Rate relative to INR (base = 1.00). |
| Active | Whether the currency is available for selection in transactions. |
INR is the default base currency and cannot be deactivated. Its exchange rate is always 1.00.
Add / Edit Currency
3Currency Details
Click + Add Currency or click an existing row to edit.
| Field | Required | Description |
|---|---|---|
| Code | Yes | 3-letter ISO code (unique). |
| Name | Yes | Full name of the currency. |
| Symbol | Yes | Currency symbol for display. |
| Exchange Rate | Yes | Value of 1 unit in INR (e.g. USD = 83.50). |
Changing an exchange rate affects new transactions only. Existing POs and invoices retain the rate at the time of creation.
4Submit
Click Save to create or update the currency. It will immediately be available in currency dropdowns across procurement and sales modules.
Reference
5Cross-Links
| Action | Guide |
|---|---|
| Create purchase orders | Purchase Orders |
| Manage export invoices | Export Invoices |
| View financial reports | Financial Reports |