To add a new currency:

1. From the Module Menu select Maintenance, Acquisitions and then Currencies.
2. Click New.
3. Specify the new Currency code and Description.

Use the ANSI code as the currency code. That way the Description and ANSI code fields will be automatically set.

4. Specify the Currency symbol. This is the symbol you want to appear on purchase orders. If you don’t specify a symbol then the Currency code will be printed on the purchase orders.
5. Enter the exchange rate in the Bank rate box.

For example, say your local currency is Australian Dollars (AUD) and you're adding British Pounds (GBP). If the exchange rate is 1 GBP = 1.654810 AUD then the Bank rate for the GBP currency is 1.654810.

6. Click Save or Save & Close.