Purpose
To enable use of a new currency across purchases, pricing, and markets.
Who can do this
Users with access to Configuration
Steps
- Navigate to Configuration → Products.
- Scroll down to the Currency section.
- Enter the currency code (e.g., NOK, EUR, CHF, USD) and click add.
- Publish changes
Result
The new currency will be available system-wide — in markets, prices, price lists, and purchases.