A currency setting should keep amounts understandable. Decide which currencies the team uses, then make each report answer a question in a specific denomination.
Updated October 2, 2026
Choose a default and enable the currencies you use
During workspace onboarding, select a default currency for new records and default reports. Enable the other currencies used by your company, such as USD, INR, EUR and KWD. An administrator can change this selection later in Workspace settings. The default must be one of the enabled currencies.
Use the currency code alongside the symbol when there could be ambiguity. Several currencies use a dollar symbol, while their values and denominations are different. A customer or deal amount should carry its currency as part of the record, rather than relying on a teammate to infer it from the company location.
Understand what a default change does
Changing the default currency affects the starting choice for new records. It does not convert existing amounts. A deal saved in KWD retains its KWD amount even if INR becomes the new default. Existing records can retain a currency that is later disabled for new work.
This distinction is useful when the team changes its reporting preference or starts working in another market. A historical invoice still needs to mean what it meant when it was issued. Enable a currency before creating new records in it; do not change the default as a substitute for calculating an exchange rate. DryKraft does not perform automatic currency conversion.
Enter the right precision for the currency
USD, INR and EUR support two decimal places. KWD supports three, so an amount such as 12.345 KWD is valid while 12.345 USD has too much precision. Invoice calculations use the currency’s minor units, and invalid precision is rejected instead of silently accepting a different amount.
Check the currency before entering invoice prices, deal values or expense amounts. Keep the currency explicit when importing monetary data. A pasted number alone cannot tell the workspace which denomination the original source intended.
Keep dashboard totals separate
Select one report currency for monetary dashboard widgets. A sum of INR deal values answers an INR question; a sum of USD deal values answers a USD question. Combining them without an exchange-rate policy would produce a number with no reliable meaning, so DryKraft keeps those amounts separate.
Counts can still answer cross-record questions that do not add money, such as the number of open deals or submitted expenses. For monetary analysis, create separate widgets for the currencies the team needs to review. If your business requires a consolidated amount, establish an exchange-rate source and date policy outside the current automatic reporting capabilities.
