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.
Note: Your user must have the proper permissions to be able to edit Currency Settings.
When you enable multiple currency you will need to choose a default currency:
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:
When you click [Save], you will be strongly warned that once you enable this setting you cannot disable it:
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.
Your next step is to choose what other currencies you want to use in SI.