Editing a Currency Code

A currency code can be set up on each vendor on the Currency field on the Vendor Profile tab. When A/P vouchers are posted and/or checks are issued for a vendor, automatic journal entries are generated based on the information on this screen for the vendor’s currency. See also: Adding a Currency Code

  1. From any IntelliDealer screen, click on the Configuration tab.

    Then the Configuration menu appears.

  2. From the General Ledger list, click the Accounts Payable link and select Currency from the drop down list.

  3. The Currency screen appears.

  4. On the Currency screen, fill out the appropriate fields and click the Go >> link.

    The Currency screen refreshes the generated search results.

  5. The Change Currency screen appears.

  6. On the Change Currency screen, you may edit any of the available fields on the currency code.

  7. Click the Save button to save any changes made to the currency code.
    - or -
    Click the Save & Next button to save any changes made to the currency code and continue to the next currency code on the list.

Data Source: PFWTAB

Revision: 2025.08