How can I add a new currency to be used in Verify?

Modified on Thu, 16 Feb, 2023 at 10:23 AM

  1. On a machine that has Readsoft INVOICES installed, navigate to C:\User\Public\Readsoft\Invoices

  2. Open the eilocal.ini file.

  3. Navigate to the folder path specified after GlobalPath=

  4. Open the EIGLOBAL.INI file and scroll down. The current currencies are listed in the format below (example):

    [InvoiceCurrency]
    ; format: CurrencyNN=transfer_format,notation1,notation2,notation3, ...
    Currency1=SEK,SEK,kr ; swedish crowns
    Currency2=GBP,GBP,£,sterling ; pound sterling
    Currency3=EUR,?,EUR,euro,euros ; EU currency
    Currency4=USD,USD,$ ; US currency
  5. Add the missing currency to the bottom of the list. Use the same format (characters, symbols and characters for separation) as other currencies on the list. Save the file.

  6. Restart Verify. The currency should be available.


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