> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/general-ledger/general-ledger-module/gl-masters/applicable-currency.md).
# Applicable Currency
**Applicable Currency** refers to the currency that is authorised and valid for use in a specific financial transaction, account, voucher type, or business process within the accounting system. It determines the currency in which transaction amounts are entered, processed, and reported.
## Steps to Configure Applicable Currency
Step 1: Navigate to the **General Ledger** module.
1. Click **Masters 1** from the menu.
2. Select **Applicable Currency** from the list.
* The Applicable Currency screen will be displayed.
Step 2: Click the **Open** button.
1. In the **Applicable Currency** section, click the **Add** button.
2. A list of available currencies will be displayed.
3. Select the required currency from the list.
* The selected currency will be added to the Applicable Currency configuration.
Step 3: Click the **Save** button.
* The Applicable Currency settings will be saved and made available for use within the system.
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