Currency control in Cetec ERP is handled by going to Admin Data Maintenance Currency. You can put all of the currencies you will need in there. To set the default currency, please contact support@cetecerp.com and we will set your default to your preference (this is handled directly by Cetec ERP to reduce the risk of a user accidentally changing the default currency value). This home currency will be the currency that drives your general ledger and primary financials, and will be the default currency for your transactions. Then, you can set up separate currencies in your Currency maintenance table in the Admin section. Any active currencies you set up will appear in select boxes for you to choose from when performing transactions. If you need exchange rates, set them up in your Currency Rates table in the Admin section for each active currency you have. Cetec ERP will runs a daily peg to update those exchange rates per the global exchange rate database.