Currency Code Mapping

Your currency codes for outgoing documents must comply with the Peppol standard currency codes.

Refer to the Peppol website for the currency code list.

You must map every currency that you use in your Sage 300 invoices to the associated Peppol currency; even if they appear to be the same currency.

Example: If you use MYR in your Sage 300 invoices, you must map your Sage 300 currency ‘MYR’ to the Peppol currency ’MYR’.

To map your currency codes, follow these steps:

  1. Go to eInvoicing > E/I Setup > Currency Code Mapping.
  2. When mapping for the first time, click the Currency Code column and select the Sage 300 currency code from the Currency Code finder.
  3. Click the Peppol Currency Code column and select the corresponding Peppol currency code from the Peppol Currency Code finder.
  4. Use the Insert key to add more mapping rows.
  5. Use the Delete key to remove incorrectly mapped rows.
  6. Click Close to exit the form.