The mask currencies manages the currencies for the entire system. The currency is assigned to a country and contains information about the number of decimal places and the print constants of the currency. The currencies are required for cost entry and the components of the Billing Module.

This document class consists of the following elements:

• Currency: This field clearly identifies a currency in the system.
• Description: The Description field enables the description of a currency.
• Country: This field assigns the selected country the currency which is valid there.
• Currency Precision: This field allows you to define the number of significant decimal places of the currency by entering a numerical value.
• Print Constant: In this field, you can define the print constant for the currency, i.e. the name after the currency value, for example in offers and invoices.