Where are currencies managed in Scope?

Currencies for vouchers and quotes are processed in the accounting settings of the finance module.

Currencies

When you create a Scope system, your national currency is automatically created and can be used for vouchers, quotes and more. 

It is possible to create additional currencies and restrict them to outgoing or incoming invoices. For example, you can only create outgoing invoices in EUR, but create incoming invoices in EUR, USD and HKD.  

Where can I add or remove currencies?

You can find the action links under Settings > Finance > Accounting ... Master data. 

Clicking on the action link opens a new window with the desired options: 

Now, the entries for outgoing or incoming invoices can be changed by clicking on “Edit”. 


The added currencies can be used immediately in Scope. 
Information on maintaining exchange rates can be found here: 

https://service.riege.com/en/knowledge/where-can-i-maintain-exchange-or-converstion-rates