Hovering over Incident Settings reveals the Currency List option, which directs users to the Currency List module.

Defining Currencies

In this module, users can create, edit, and delete the currencies displayed in the Currency dropdown. This dropdown is found in the Financial Impacts sub-accordion of the Create New Incident form.

  1. Add: This button allows users to add a new currency.
    • Active: This checkbox determines the status of the currency option.
      • When selected, the option is marked as active, making it visible in the Currency dropdown. When deselected, the option is rendered inactive and will be hidden from view.
    • Currency Name: This is a text field that allows users to input the name of the currency.
  2. Discard Changes: This button allows users to discard their changes.
  3. Save Changes: This button allows users to save their changes.
  4. Delete ( ): This button allows users to delete a currency.

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