Location Default Currencies

The location default currency setting allows you to set the default currency for your locations per ERP system. If required, users can change the currency in a specific menu or list.

Note: The default currency does not apply to dashboards and charts. Dashboard and report currency is set under Application Settings > Application Features. For more information about dashboard and report currency, refer to Application Features.

To set a default contract currency:

1. Click Main Menu > Admin > Application Settings.
2. Under the Location Default Currencies section, click .
3. Select an ERP System.
4. Select a Currency.
5. Click Save.

See also:  

• Adding, Editing, and Deleting Admin Objects

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