Currencies
Currencies defines the currencies your property accepts for billing and payments. The base currency is used for all internal calculations; other currencies are converted via exchange rates.
Access
Configuration → Rate Management → Currency
Fields
| Field | Required | Description |
|---|---|---|
| Code | Yes | ISO 4217 currency code (e.g. USD, EUR, MMK, THB). |
| Name | Yes | Full currency name (e.g. US Dollar, Euro, Myanmar Kyat). |
| Symbol | No | Currency symbol (e.g. $, €, K). |
| Decimal Places | Yes | Number of decimal places (e.g. 2 for USD, 0 for JPY). |
| Is Base Currency | No | Mark one currency as the base (home) currency for the property. |
| Active | Yes | Whether this currency is available for selection. |
Base Currency
One currency should be marked as the base currency — this is the currency used for all internal accounting, reports, and folio balances. All other currencies are converted to the base currency using the exchange rates configured in Exchange Rates.
Common FAQs
Can I have multiple base currencies? No — only one currency should be the base. All other currencies are foreign currencies converted at the exchange rate.
A currency is not appearing in the payment modal. Ensure the currency is active and has an exchange rate configured in Exchange Rates.
See also
- Exchange Rates — Conversion rates between currencies.
- Cashiering → Exchange Rates — Cashiering-specific exchange rate setup.
- Rate Setup Overview