Activate or deactivate a currency

Can I do this task?

1. In the Navigation Pane, click Settings, click Business Management, and then click Currencies.
2. On the Actions toolbar, click More Actions, and then click one of the following:
   • Deactivate

     - OR -

   • Activate
3. In the confirmation dialog box, click OK.

Note

Deactivating currency records does not remove the currency information stored in existing records, such as opportunities or orders. Any transactions that were recorded in a deactivated currency retain the original currency information, but users will no longer be able to select the deleted currency for new transactions.