# Currencies

<p class="doc-lead">Currencies define symbols and codes for multi-currency trading. The menu appears when multi-currency is enabled in Company Settings. System currencies are maintained here; users typically suspend rather than delete.</p>

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<p class="doc-toc-title">On this page</p>
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<div class="doc-toc-links">
<a href="#/settings/currencies?id=overview">Overview &amp; List View</a>
<a href="#/settings/currencies?id=fields">Fields</a>
<a href="#/settings/currencies?id=actions">Actions</a>
<a href="#/settings/currencies?id=faq">FAQ</a>
<a href="#/settings/currencies?id=related">Related</a>
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</div>
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<h2 id="overview">Overview &amp; List View</h2>

Go to <b>Settings → Others → Currencies</b> (when multi-currency is enabled).

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<b>List columns</b>: Id, Name, Symbol, Currency Code, Sub Currency, Status.

<b>Quick filters</b>: Active (default), Suspended.

<b>Filters</b>: Name, Status.

<b>List actions</b>: View, Suspend, Activate — no New or Delete on this screen.

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<h2 id="fields">Fields</h2>

| **Field** | **Description** |
|-----------|-----------------|
| Name | Currency name (e.g. US Dollar). |
| Symbol | Display symbol (e.g. $). |
| Currency Code | ISO-style code (e.g. USD). |
| Sub Currency | Fractional unit name (e.g. cents). |
| Status | Active or Suspended. |

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<h2 id="actions">Actions</h2>

| **Action** | **Description** |
|------------|-----------------|
| View | Read currency details. |
| Suspend / Activate | Hide or restore currency on new transactions. |

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<h2 id="faq">FAQ</h2>

<p><b>I do not see Currencies in the menu.</b></p>
<p>Enable multi-currency on <a href="#/settings/company-settings">Company Settings</a>.</p>

<p><b>Which currency is used on new transactions?</b></p>
<p>The transaction currency defaults from customer or supplier master, or company base currency when not specified.</p>

<p><b>Can I delete a currency in use?</b></p>
<p>Deletion may be blocked when parties or documents reference the currency. Suspend unused currencies instead.</p>

<p><b>Where do I set exchange rates?</b></p>
<p>Exchange rates are maintained on currency master or transaction date rules per your company setup — not on Company Settings alone.</p>

<p><b>Does multi-currency affect inventory?</b></p>
<p>Inventory valuation typically uses base currency. Sale and purchase documents can post in foreign currency when multi-currency is enabled.</p>

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<h2 id="related">Related Topics</h2>

<ul>
<li><a href="#/settings/company-settings">Company Settings</a></li>
<li><a href="#/sales/sale-invoice">Sale Invoice</a></li>
</ul>
