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Change default currency for a company

Dears,

we have been in a process of creating our company and almost completed all customization like chart of accounts,Items, warehouses, BOMs, etc., and we was able to change the default company currency till we entered some records for test, like quotation and draft invoices, now the option to change the default company currency is disabled, and we need to change it back to Egyptian Pound it was set to USD just in test period, the effort we made to customize our company was huge in building the chart of account and items T&Cs and other records, can you help us?

we are using frappecloud.

my regards.

We can change default currency in ‘Setup’ Module ->‘Settings’ Menu->‘Global Settings’ doctype.
If we change default currency then also previous currency will remain same for old records and new currency will be applicable for further new records.

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd

When applying default currency in this way for a new setup, I notice that I have to manually change currency in chart of accounts. Is there a better way of doing this