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If you place orders from more than one country you will want to input currency exchange rates so that your acquisitions module will properly calculate totals.
Tip: This data is not automatically updated, so be sure to keep it up to date so that your accounting is kept correct.
The active currency is the main currency you use in your library. Your active currency will have a check mark in the 'Active' column. If you don't have an active currency you will see an error message telling you to choose an active currency.
See the full documentation for Currencies and Exchange Rates in the manual (online).
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