This program is used:
- to select the currency for the default property currency set the currencies to be used in dynamic reports.
- to define the currencies to be used in the Exco reports (P&L and Balance Statements).
Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other properties.
To Add
- Click the "add new record" and select the currency that you are going to add or you can immediately select the currency without clicking add new record.
- Enter the currency name, code, and rate.
- Click Submit when done.
To Edit and Dectivate