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Currencies

Lenda system supports multiple currencies. To add a new currency:

  1. Go to Admin > Currencies.
  2. Click on "Add Currency" button. Navbar
  3. A form will be opened for you to fill out. Navbar
  4. Click Submit
Please Note

When a new currency is created, the system automatically creates general ledger accounts that correspond to that currency. For more information, see General Ledger Account Creation.

Fields for currency:

FieldDescription
FullnameCurrency fullname e.g United States Dollar
ShortnameCurrency shortname e.g USD
Currency DateCurrency date is used on automatic general ledger creation. The date will be the general ledger creation date. This date can be backdated