Please follow the below steps:


  1. Log in to the system
  2. Go to system set up module under company’s details section
  3. Click on the “Currency List” link to view the currency list registered in the system
  4. Click on the Add Currency button
  5. Fill in all the details in the pop out form I.e. Currency name, currency symbol, exchange rate and default account
  6. Click on the Save button to submit once you are done