---
title: "Currency Settings"
space: "Csf_tz_enhancements"
url: "https://support.aakvatech.com/currency_settings"
updated: "2026-07-22"
---

1. **Fields and Field Order:**


	* `enable_reporting_currency`: A Check field indicating whether reporting currency is enabled (default set to "0").
	* `company`: A Link field referencing the "Company" DocType, representing the company associated with the reporting currency. It is mandatory when reporting currency is enabled.
	* `reporting_currency`: A Link field referencing the "Currency" DocType, representing the reporting currency associated with the company. It is mandatory when reporting currency is enabled.
	* `recalculation_start_date`: A Date field representing the start date for recalculation.
	* `recalculation_end_date`: A Date field representing the end date for recalculation. It is mandatory when the start date is specified.
	* `reset_reporting_currency_records`: A Button field labeled "Reset Reporting Currency Records."
	* `recalculation_schedule_frequency`: A Select field for choosing the frequency of recalculation (Daily, Weekly, Monthly).
	* `recalculation_schedule_time`: A Time field representing the time for the recalculation schedule.
	* `rate_definition_section`: A hidden Section Break labeled "Rate Definition."
	* `table_11`: A Table field representing a child table named "Reporting Currency Settings Rate."
	* `section_break_2`: A Section Break labeled "Company Settings," dependent on the condition of enabling reporting currency.
	* `section_break_6`: A Section Break labeled "Manual Calculation Settings," dependent on the condition of enabling reporting currency.
	* `section_break_12`: A Section Break labeled "Auto Calculation Settings," dependent on the condition of enabling reporting currency.
2. **Autoname Configuration:**


	* `autoname`: "field:company" - Autonaming is based on the value of the "company" field.
3. **Permissions:**


	* Permissions are defined for the "System Manager" role, allowing create, delete, email, print, read, share, and write actions.
4. **Sorting:**


	* `sort_field`: "modified" - Sorting is based on the modification timestamp.
	* `sort_order`: "DESC" - Sorting order is descending.
5. **Track Changes:**


	* `track_changes`: 1 - Indicates that changes to this DocType are tracked.

**Purpose:**

* The "Reporting Currency Settings" DocType seems to be designed for configuring settings related to reporting currency in a system. It includes options for enabling reporting currency, associating a company with a reporting currency, specifying recalculation parameters, and managing rates through a child table. The structure suggests flexibility in handling different aspects of reporting currency, including manual and automated recalculation settings.