How to Set the Entity Currency - NextGen

Currency is required coding for all transactions. Depending on your accounting system, the currency list and list items may be imported during the sync process. This field is set automatically based on the default currency set in your accounting system. If a currency list is not imported from your accounting system, it must be set manually. To do this:

1. Go to Settings | Legal Entities.
2. Select the legal entity.
3. Select the currency from the Entity Currency list.
4. Click Save.