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Currency Mapping

Depending on your business requirements, you print prices, taxes, payment amounts etc. on invoices with either the ISO currency code (EUR, USD) or the currency sign (, $). If your business requires the currency signs (or "currency symbols"), you must configure them using the custom setting Currency Mapping.

Info

If there is no mapping set for a used currency, JustOn prints the ISO currency code to the invoice PDF.

A currency mapping directly maps an ISO currency string to a currency sign, like EUR - . In addition, it allows for configuring rounding rules that are to be used with the corresponding currency.

Each record can hold the following information:

Field Data Type Description
Name Text (3) Specifies the ISO currency code.
Currency Sign Text (5) Specifies the currency symbol.
Activate Rounding Checkbox Controls whether the grand total of invoices in this currency is to be rounded.
Rounding Method Text (128) The method used for rounding the grand total of invoices. Available values include NONE, FLOOR, CEILING, DOWN, UP, HALF_DOWN, HALF_UP, HALF_DOWN_ZERO, HALF_UP_ZERO, HALF_EVEN.
The default rounding method is NONE.
For details, see, for example, RoundingMode.
Rounding Precision Number (13,5) Controls the precision for the rounding difference.
0.05 rounds to 5 cents, 1.00 rounds to whole euros.
Default currency mappings

JustOn includes the following currency mappings by default:

ISO CodeCurrency Sign
EUR
USD$
GBP£

To create a new currency mapping:

  1. In Setup, open Custom Settings.
    In Salesforce Lightning, navigate to Custom Code > Custom Settings.
    In Salesforce Classic, navigate to Develop > Custom Settings.
  2. Click Manage in the row of Currency Mapping.
  3. Click New.
  4. Specify the information as necessary.
    Mandatory details include the name (ISO code) and the currency sign.
  5. Click Save.
    ▶ This creates the new currency mapping.

Info

Create a Currency Mapping record for each currency sign to be available for printing invoice PDF files.