Currencies

Use the Currencies screen in the General Setup menu to set up currency codes for your system. You use currencies to identify the country in which an expense is incurred.

When do I use the Currencies screen?

Use this screen to add, edit, and delete currency codes.

Note: You cannot delete a currency code if it is being used in any of the following:

An employee record
A batch expense record
A cash advance
As a default in the General Configuration screen
On an expense report
On an expense authorization