Currencies
Currencies
Currencies


The Currencies register is referenced when entering a new subject (e.g. the Subjects register - customers and suppliers), in posting, tracking orders and invoices, creating reports, in warehouses, import, entering an exchange rate list, etc.
The basic currencies are already entered and you can enter additional ones at will.
You must enter at least the following two fields: Currency and Code.
Code |
Enter a three-character international ISO code of currency. |
Currency |
Enter a short description which cannot exceed 20 characters. |
Number |
Enter a three-digit currency code used by the Bank of Slovenia. |
Exponent |
Displays a denominator used in currency conversion. Entering values 0, 1, 2, 3... means that denominator 1, 100, 1000... will be used. |
Unit |
Displays per unit value of currency.
Value 1 must be displayed for valid exchange rate list.
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Enter only code of currency in the Currencies register. Exchange rates should be entered in the Banks register! |
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Sort data in the register by left-clicking any column title field (see Getting Started | PANTHEON Basics | Sorting Data). |
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See Taskbar for a general description of its functions. |