Home > SI Documentation (v12) > Administrator Guide > Setup > Control Panel > Currency Settings

Currency Settings

Table of contents

Setting

 

Accommodating international growth, D-Tools customers now have the ability to create multiple currencies for Projects, Service Orders, and Purchase Orders, aside from their company’s default currency.

 

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Note: Your user must have the proper permissions to be able to edit Currency Settings.

Details

 

When you enable multiple currency you will need to choose a default currency:

 

currency settings form.jpg

 

Once you have selected a currency, the Code will automatically populate. The Culture list will then filter for the chosen currency and once you select a Culture a sample format will display:

 

currency fields.jpg

 

When you click [Save], you will be strongly warned that once you enable this setting you cannot disable it:

 

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When you click [Yes] you will then be prompted to disconnect and reconnect to your SI Server as many interfaces will now be changed to accommodate multiple currencies.

 

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Your next step is to choose what other currencies you want to use in SI.

 

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