Go to Admin ->> Organization ->> Currency Configuration.
In the Currency Configuration form, click on +Add/Edit button.
Type the Currency Name you want to Add in the New Currency field. It will suggest the currency name as you type.
You can select the currency from the suggested list, click on the + button and Submit.
Now the New Currency is added to the list Korean Won[KRW]. You can also delete the Currency by just clicking on x.
We won’t be able to remove the currency value if it has already been used for any other clients in the loan processing.