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Currency Nominal

The Currency Nominal configuration page allows you to input, update, and delete cash count configurations for cashier or remittance reports. Managing currency nominal data ensures accurate cash handling and reporting in your property.

What is Currency Nominal?​

Currency Nominal refers to the denominations and symbols of cash used for cash counts, such as bills and coins in various currencies. Defining currency nominals helps with cashier balancing and remittance processes.

How to Add a Currency Nominal​

  1. In the Tools menu, click the Configuration submenu, select the Accounting tab, then click the Currency Nominal button to open the window.
  2. Click the Insert button to add a new currency nominal. A new entry window will appear.
  3. Enter the following data:
    • Symbol: Currency symbol (e.g., $, €, Rp).
    • Nominal: Denomination value (e.g., 100, 5000, 10000).
    • Sort: Enter the sort order number.
  4. Click Save to store the new currency nominal, or Close to cancel.

How to Update a Currency Nominal​

  1. In the Tools menu, click the Configuration submenu, select the Accounting tab, then click the Currency Nominal button.
  2. Select the currency nominal you want to update, right-click, and choose the Update button.
  3. Enter the new data as needed.
  4. Click Save to apply the changes, or Close to cancel.

How to Delete a Currency Nominal​

  1. In the Tools menu, click the Configuration submenu, select the Accounting tab, then click the Currency Nominal button.
  2. Select the currency nominal you want to delete, right-click, and choose the Delete button.
  3. A confirmation dialog will appear.
  4. Click Yes to confirm deletion, or No to cancel.

Managing currency nominal data ensures your cash counts and cashier reports are accurate and reliable.