# 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. 

![Lists of all conversion mappings.](/files/-LXt2x0v-z4C1GSadmXM)

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

![](/files/-LXt37xgNtyaM-pxa_Jw)

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 ](/files/-LXt3linZOmUhnbQr1xw)

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 %}


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