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:
- 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.
- Go to the [InvoiceCurrency] section, and then type the new invoice currency in the following format:
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
- Save the eiglobal.ini file, and then open the Verify to confirm that new currency is available.
Keywords: currency, eiglobal.ini, eiglobalextra.ini, verify