Admin - Currency Configuration

You can enable different currencies for use with your instance. Currencies can be enabled in the admin area under Administration-->Currency Configuration.

To add a new currency, begin typing the currency code or currency name into the Code box. A dropdown list will appear with all the possible currencies based on your selection.


Select the currency you want, and click the Save button.

Your currency will now appear in the Currencies List:


Currency rates are auto calculated to the default USD currency. These are updated on a nightly basis (based on the Currency Rates Update Job). You can force an update by clicking the Update button.

To remove a currency, click the Remove button. This option is only available if the currency if it is not in use. Currency fields can be used in any module that contains a currency type field.

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