Previous Topic

Next Topic

Book Contents

Book Index

Adding new Foreign Currency details

The procedure for adding a new Foreign Currency into Concord is as follows:

  1. Add [INS]
  2. Code. Enter in the currency code. ie. a short description.
  3. Description. Enter the full description of the currency.
  4. Save [F9].
  5. Major Unit/Minor Unit. Enter if required, eg. Dollars and cents.
  6. Symbol. Enter the recognised symbol for the currency.
  7. Ensure the currency is set to 'ACTIVE'.
  8. Save [F9].

    CS Screenshot - linked

See Also

Foreign Currency Maintenance <FCM>

Foreign Currency List <FCL>

Editing Foreign Currency details

Spot Rates