On the Currency Codes form, select or enter a currency code you want to appear throughout the system. When you define these codes, the drop-down list includes only ISO currency codes. You can enter other custom codes, but this is not recommended because ISO codes are required when integrating with other Infor products viaBODs.
On other forms, the currency code displays and is read-only.
NOTE: Consolidated A/R payments may only be distributed to customers with the same currency as the customer making the payment.