List Currency Record For Free

Each currency type that you use in your NetSuite account is defined on a currency record. NetSuite automatically provides CAD, EUR, GBP, and USD when you initially enable Multiple Currencies, but to add any additional currencies you would need to create a currency record.

Prospect records, which can be converted to customer records, also support multiple currencies.

To enable the Multiple Currencies feature: Go to Setup > Company > Enable Features. On the Company subtab, check the Multiple Currencies box.

With Multiple Currencies: customize the currency format on the currency record. Go to Lists > Accounting > Currencies. Without Multiple Currencies: customize the currency format on the Company Information page. Go to Setup > Company > Setup Tasks > Company Information.

You set currencies on the Financial subtab of the customer record. The Primary Currency field is in the Account Information section. When you save a new customer record, the primary currency is automatically added to the list of transaction currencies on the Currencies subtab.

The currency format is the combination of the symbol, thousands separator, level of decimal precision, and negative symbol used to display amounts on transactions. In the Default Exchange Rate field, enter an exchange rate for this currency against the base currency of this company.

To view or edit an existing currency record, go to Lists > Accounting > Currencies and click the Name link.

To change your initial base currency: Go to Setup > Company > Company Information. In NetSuite OneWorld, go to Setup > Company > Subsidiaries, and click Edit for the subsidiary whose base currency you want to change. ... In the Currency field, select the currency you want to set as your base currency. ... Click Save.