Privilege Needed: Administrator
Administrators can setup the different types of Currency used by your company by
entering them into the form similar to the one below. The user can see this screen by
selecting Administrator - Types - Currency - Add. The Locale field is used by the
Unanet Program to display the Currency in its proper format. To view the format for
each Locale, press the
icon. A separate window will appear showing an example
of the currency you have selected in the drop down list. An example is shown at the
bottom of this page.
When selecting the Locale, the first option is the primary language and next is the country that uses that language.

IMPORTANT: When setting up the currency codes your company uses, it is important that you specify which of these currencies is your company standard. That is the currency that all expenses will be converted to. The currency code you create must match exactly what is in the unanet.properties file setting. The default is USD. To change this, see property files documentation and look under unanet.properties - Una$ense Section.
To edit a Currency, click on the edit icon (
). To delete a Currency, click on
the delete icon (
). This list is displayed by selecting List under
Administrator - Types - Currency - List. To view an example of how that currency is
displayed, click on the locale in the list.


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