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Country currency code
Introduction
When using AuditSME system, users are required to set up default currency, so that the currency will be applied across the entire working paper and financial statement.
How to apply default currency code?
1.Navigate to menu System > Reporting currency and formats> Country currency code
2.At "Configure currency of the company" section, select the currency from the drop down box.
3.Click on set button.
How to add new currency code?
If you can't find your country currency code at the drop-down list, you can create your own currency information.
1.Navigate to menu System > Reporting currency and formats> Country currency code
2.At "Create new reporting currency" section, enter country name, country code, currency symbol and cent symbol.
3.Click on Create button.
4.The new currency will be available from the drop-down list.
How to edit currency code?
1.Navigate to menu System > Reporting currency and formats> Country currency code
2.Move to section "Edit, view and delete reporting currency of financial statement".
3.Click on Edit button.
4.The new currency will be available from the drop-down list.
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