CurrencyList

Contains general properties of the currencies that are stored in the system and are used during registration of documents across all modules. The DAC provides such information as code, description, and precision, which are required for amounts given in a particular currency. Financial settings associated with the currency (such as various accounts and subaccounts) are stored separately in the records of the Currency type. Records of this type are edited on the Currencies (CM202000) form (which corresponds to the CurrencyMaint graph).