How to add a new currency for all country profiles

Summary

Support Article

Occasionally, it may be necessary to add a new invoice currency to the INVOICES Verify module.

Note: The following changes will affect all INVOICES profiles.

To add a new invoice currency format, do the following:

1. Open the eiglobal.ini file listed in the GlobalPath. For additional information, please How to locate the eilocal.ini and eiglobal.ini files used by INVOICES.
2. Go to the [InvoiceCurrency] section, and then type the new invoice currency in the following format:
   
    CurrencyNN=transfer_format,notation1,notation2,notation3,

   For example, one or more of the following lines would be added for the applicable currency types:     Currency1= SEK,SEK,kr ; swedish crowns     Currency2= GBP,GBP,£,sterling ; pound sterling     Currency3= EUR,€,EUR,euro,euros ; EU currency     Currency4= USD,USD,$ ; US currency     Currency5= NOK,NOK,kr ; norwegian crowns     Currency6= CZK,Kc,Kc ; CZ currency     Currency7= DKK,DKK,DKr,Kr,DDK ; Danish Currency

3. Save the eiglobal.ini file, and then open the Verify to confirm that new currency is available.