SECTIONS
Currency master records enable you to create currency records so that you can track the value of inventory items throughout your acquisition, order fulfillment, inventory management and finance processes in the appropriate currency. Your administrator can set up currency master records on the Codes tab. Here is a description of the fields on the Currency Master object.
Key: * – Mandatory field.
| Field Name | Description | |
|---|---|---|
| Active | Indicates whether the currency is active and can be selected in FinancialForce Supply Chain Management. | |
| Corporate Currency | Indicates whether the record is the corporate currency. There must be at least one currency master record, but only one can be designated as the corporate currency. The conversion rate for the corporate currency must be 1. | |
| Currency Name | * | ISO code of the currency. |
| Number of Decimals | * | Number of decimal places to which values in this currency are expressed. |