There are a few steps to complete in GOOMI when company would like to add new Currency for Sales / Purchase transactions:

1. Create the new Currency in Accounts – Masters
2. Add Budget Exchange Rate for the new Currency for the current Financial Year in Currency (Accounts – Masters)
3. Create new Journal for the new Currency in Accounts – Masters (for Sales & Purchase)
4. Create new accounts for trade &/ non-trade using Chart of Accounts in Accounts – Masters (for Sales & Purchase)
5. Create new Account Settings for the new Currency in Inventory – Masters (for Sales & Purchase)
6. Enter the weekly / monthly Exchange Rate for the new Currency in Currency (Accounts – Masters)