Configure a currency in Grants Management

Grants Management currently only supports single-currency mode.

About this task

Without this configuration, if a grant applicant uses a different currency from the program it applies to, and it will result in incorrect currency calculation like budget calculation.

Before you begin

Role required: admin

Note: This may have configuration implications across all ServiceNow applications in your instance. Verify the RCA settings of other applications after completing this procedure.

Procedure

1. Navigate to All, and in the navigation filter, enter sys_properties.list.

2. Under the Name column, search for the glide.i18n.single_currency record, and select the record to open it.

3. Set the value to true.

4. Navigate to All, and in the navigation filter, enter sys_properties.list.

5. Under the Name column, search for glide.i18n.single_currency.code, and select the property record to open it.

6. In the Value field, enter the three-letter ISO currency code for the target currency.

   For example, to set the currency to USD, enter USD.

7. Navigate to All, and in the navigation filter, enter sys_properties.list.

8. Search for glide.system.locale, and open the property record.

9. Set the value the desired locale for the currency.

   The value is in the format Language.Country, where the Language is an ISO 639 language code, and Country is an ISO 3166 language code. To set the locale to the US, enter en.US.

10. Navigate to All > System Localization > Currencies.

11. Open the record of each currency that you wish to deselect, and unselect the checkbox for Active.

Parent Topic:Configure Grants Management

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