The exchange rate is equal to the base currency amount divided by the foreign currency amount. If you use Multi-Book Accounting, enter the exchange rate for this currency against the base currency of the root subsidiary primary book currency. If you use NetSuite OneWorld, enter the exchange rate for this currency against the base currency of the root parent subsidiary. In the Default Exchange Rate field, enter an exchange rate for this currency against the base currency of this company. The currency format is the combination of the symbol, thousands separator, level of decimal precision, and negative symbol used to display amounts on transactions. The Format Sample field displays the default currency format for the currency of the Default Locale. To use the Currency Exchange Rate Integration feature, the currency record must have a valid ISO code. Non-standard ISO codes significantly slow down the exchange rate update process. You receive a warning if you change the value to an unsupported ISO code. The ISO Code field displays the three-letter International Standards Organization (ISO) currency code for the Default Locale you select. In the Default Locale field, select a country to determine the currency format. For more information, see Assigning Currencies to Entities and Assigning a Foreign Currency Price to a Sales Item.
The currency name you enter here becomes an option for the currency on customer, vendor, and other records. For Mexico, you might enter Mexican peso. For example, pesos are the currency in the Philippines, Uruguay, and Mexico. Use a name that combines the country name or abbreviation as well as the name of the currency. In the Name field, enter a unique name for the currency. Go to Lists > Accounting > Currencies > New.
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