How to change the list of currencies in payment recording?
Sometimes you need currencies that are not in the list, such as the Chinese Yuan Offshore CNH. Or you want to reduce the list so that only the currencies you actually need appear.
To set up your own list, create a text file named
currency. properties in the directory
workspace\payments. You enter each desired currency on a separate line in this file, e.g.
EUR USD CNH
whereby they must be valid currencies. Only the entries of the file are then displayed in the list.
See also FAQ 121.