The ability to select from varying currencies when creating contracts and other documents is directly related to the bank accounts and corresponding currencies a user has uploaded to AgriDigital.

To be able to contract in a particular currency follow the steps below:

1. Add new bank details with the nominated foreign currency e.g. USD.

2. To add new bank details, follow the steps as outlined in the Create and edit bank details article and select the desired currency.

3. To nominate this foreign currency in a contract, select the currency in the foreign exchange section in the contract and all foreign currencies as reflected in your bank details will be available to select (as shown below).

Example: The user of this account would have bank accounts for AUD, GBR and USD in their Settings module.