Published at: 2026-09-17
Enter business data in a transaction currency
Before you begin
An administrator must enable Multi-Currency Management, maintain the enterprise’s available transaction currencies, and add currency, exchange-rate, and amount fields to the target object layout. The available currencies depend on enterprise configuration.
Select a transaction currency
- Create or edit a business record that supports multiple currencies.
- Select the transaction currency under Currency.
- Confirm that the displayed Exchange Rate follows the current business policy.
- Enter amounts and other business fields, then submit the record.
- After saving, check original-currency and base-currency amounts and related summary results.
Usage notes
- The list includes only transaction currencies enabled by the administrator.
- Whether you can edit the exchange rate depends on the layout, field permissions, and enterprise policy. Contact an administrator or exchange-rate maintainer if it is read-only.
- Before changing a currency, assess the effect on amounts, summary fields, and downstream reports. Do not repeatedly switch currencies to work around an exchange-rate configuration issue.