Define the different Currencies used by your Customers and Suppliers using the Currency register in the System module. Click the [Currencies] button in the Master Control panel in the System module to open the 'Currencies: Inspect' window. This shows the Currencies already entered. To add a Currency, click [New] in the Button Bar. The 'Currency: New' window is opened. Once the Currency has been entered, click the [Save] button in the Button Bar to save it. To close the window without saving changes, use the close box.Please click for details about using the Currency register with the simple conversion system, the Dual-Base system, and both systems in combintion.

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