Currencies List View
The purpose of the Currencies List View is to manage all the Currencies used by your organization. From here, users can add or edit Currencies and assign them to companies. At least one currency must be setup and assigned as the Company Home Currency before NorthScope can be used.
Software Version: 2024.01.31 and newer
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Toolbar Icons | Description |
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New | Inserts blank lines that allow adding multiple new records. |
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Save | |
Saved Layouts | |
Fields | Description |
Company | A multi-select lookup to assign all the companies that use the selected Currency. This defaults to blank and is not required. However, the Currency ID will only be shown in look-ups for Companies that are assigned to the Currency. This field is always enabled. Database Field: ERPx_MFDataEntityCompanyCurrency.DataEntityCompanySK |
Currency | A text box to add/edit the unique identifier of the Currency record. This defaults to blank but is required for all records. If missing, the message "Currency is required." will be displayed on Save. The value must be unique, otherwise the message "Duplicate Currencies are not allowed." will be displayed on Save. This field must be <= 15 characters. Database Field: ERPx_MFCurrency.CurrencyID |