# Configure Frequent Currencies

_Administrator Guide › Configuration › Company_

![Configure Frequent Currencies](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/85b2e1c05856fad8f959326cc8402249.png)
*Frequent Currencies — Configurations › Company › Frequent Currencies*

## Overview

Frequent Currencies is the Company configuration area used to maintain currency records that are commonly used by the organization. Administrators use this page when setting up the currencies available for company transactions and reference data. Each currency record is identified by a **Code, Name**, and **Symbol**.

## Before you start

Sign in to the application before accessing Frequent Currencies. You must be able to access **Configurations, Company**, and **Frequent Currencies**.

> **Note:** The currency entry form enforces required-field validation. Complete the required **Code, Name**, and **Symbol** values before finalizing a new entry.

## Steps

1. From the main navigation, select **Configurations**, select **Company**, and then select **Frequent Currencies**.

2. Review the existing currency records in the Frequent Currencies list. The list displays the following columns:
   
   | Column | Description |
   |---|---|
   | **Code** | The currency identifier. |
   | **Name** | The currency name. |
   | **Symbol** | The currency symbol. |

3. To configure an additional frequent currency, select **New**.

4. Complete the required currency information:
   - Enter the required **Code**.
   - Enter the required **Name**.
   - Enter the required **Symbol**.
   - Use only underscores (`_`), hyphens (`-`), and periods (`.`) where the form applies its restricted character validation.

5. Complete the new currency entry in the form.

> **Warning:** Do not leave required currency values blank. The form displays **This Field Is Required** validation when mandatory information has not been entered.

## Tips & cautions

> **Tip:** Use a consistent **Code** format so currency records can be identified reliably in Company configuration.

> **Note:** Review the existing **Code, Name**, and **Symbol** values before adding a currency to avoid creating a duplicate reference entry.

## Troubleshooting

- A required-field validation message appears → A mandatory currency value is blank → Enter values for **Code, Name**, and **Symbol**.

- A character-format validation message appears → A value contains characters that are not accepted by the form → Use only underscores (`_`), hyphens (`-`), and periods (`.`) where the restricted character rule applies.

- Frequent Currencies cannot be accessed → The user is not signed in → Sign in and navigate through **Configurations > Company > Frequent Currencies**.

## Result

The Frequent Currencies configuration page is available for reviewing and adding company currency reference records.

## Related pages

- [Configure Flags](doc:flags)
- [Configure Market Segments](doc:market-segments)
- **Configuration — Learning Path**
- [Configure Product Types](doc:product-types)
- [Configure Products](doc:products-guide)
- [Configure 2 Factor Authentication](doc:2-factor-authentication-guide)
- [Configure Account Managers](doc:account-managers)
- [Configure Attachment Categories](doc:attachment-categories)
- [Configure Branches](doc:configuration-company-branchs-edit-record)
- [Configure Custom Fields](doc:custom-fields-guide)
- [Configure Dashboard settings](doc:configuration-dashboard-settings-edit-record)
- [Configure Dynamic Validation](doc:dynamic-validation-guide)
- [Configure Bank Accounts](doc:bank-accounts)
- [Configure Banks](doc:banks)
- [Configure Invoice Settings](doc:invoice-settings)