Create new currency

Creating a new currency in AcubizEMS, do the following:

ADMIN -> Accounts -> Currencies

Click Add currency to create a currency that does not exist in list.

Note that if your company uses CASH ADVANCE in AcubizEMS, there must also be entered a financial account.

Without advances enabled:

The following fields are required:

• ISO-Code
• Exchange rate (Given in "how much is 100 foreign Currency in system currency")
• Update date (default indicated today)

With advances enabled:

The following fields are required:

• ISO-Code
• Exchange rate (Given in "how much is 100 foreign Currency in system currency")
• Cash account (Currency account ledger account)
  Cash account type (Is it a ledger, debtor or creditor)
• Update date (default indicated today)

Press Save and Close when finished.