Choose the academy finance currency

Who can use this: Authorized academy administrators; account owners for subscription actions.

Before you start

Only change the settings within your role. Subscription billing is separate from student fee collection.

Choose the academy finance currency

  1. Review the academy’s existing finance records and current currency.
  2. Choose the correct organization currency using the available setup controls.
  3. If records exist, read any restricted correction workflow and its full acknowledgement before proceeding.
  4. Verify the saved currency and financial presentation.

What happens next

The supported currency setting or correction is applied.

Troubleshooting

The force-change workflow preserves nominal displayed values and resizes decimal precision with rounding; it does not perform exchange-rate conversion. Do not use it as a currency-exchange operation.