Currency considerations for store groups
When you create a new store, specify an ISO currency code for that store.
The default currency for a store is specified in the STOREENT table. If you define a new currency, you must add the new currency to the SETCURR database table. You might also need to add currency formatting information to the CURFORMAT and the CURFMTDESC database tables. Refer to Enabling Euro currency support.
HCL Commerce provides database tables ( CURFORMAT, CURFMTDESC, CURCONVERT, CURLIST, CURCVLIST, STOREENT, and STORELANG) that specify currency formatting and conversion rules. The tables show which currencies are supported by merchants for payment and which currencies should be displayed as "counter value" currencies for comparison purposes. These tables can contain both store-specific information and store group information.
Whenever a currency table changes, you must update the currency manager registry using the Registry window of the Administration Console.