# Currency

{% hint style="info" %}
It is necessary to create this mapping even if you already use ISO 4217 codes.
{% endhint %}

Start of by navigating to GEDI conversionlist to find the conversion mappings.&#x20;

![Lists of all conversion mappings.](https://785456668-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LVO7c8MSQ0ieazusCSE%2F-LXstNHeI9YRKzBfdmFI%2F-LXt2x0v-z4C1GSadmXM%2FScreenshot%202019-01-04%20at%2015.10.36.png?alt=media\&token=06950425-e8c7-4619-b677-112630166848)

Click on **+New** to create a new conversion mapping document for currencies.

![](https://785456668-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LVO7c8MSQ0ieazusCSE%2F-LXstNHeI9YRKzBfdmFI%2F-LXt37xgNtyaM-pxa_Jw%2FScreenshot%202019-01-04%20at%2015.11.04.png?alt=media\&token=c291428a-537d-459d-93b2-c9888b3a88a8)

Name the document to **CURRENCY** and set it to active to enable it and then start typing the currency conversion on the rows in field **Code Value 1** and **Code Value 2**. Start with a row that has no value in **Code Value 1** and set your local currency in **Code Value 2** so that any invoice or credit memo that doesn't have the currency set will be billed in your local currency.

{% hint style="info" %}
Refer to the **Currencies** page to find the codes for the currencies you use. You only have to convert the currencies you actually use.
{% endhint %}

{% hint style="info" %}
When generating the invoice we will lookup the value by **Code Value 1** and exchange it for what is written in **Code Value 2.** The value in either can be empty to set default values.
{% endhint %}

![Conversion for SEK ](https://785456668-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LVO7c8MSQ0ieazusCSE%2F-LXstNHeI9YRKzBfdmFI%2F-LXt3linZOmUhnbQr1xw%2FScreenshot%202019-01-04%20at%2015.13.23.png?alt=media\&token=a08ed992-02fc-4d00-be6d-372a28ec7ed6)

Give a nice description as well so you now what the mapping does if you need to go in here and edit it at a later date. Then press back when you are done filling out the currencies.

{% hint style="success" %}
You have now created a conversion from your internal currencies to the ISO 4217 standard codes.
{% endhint %}
