Symbol SPT 1700 Series Product Reference Manual page 144

SPT 1700 Series Product Reference Guide
2. Tap one of the four Country boxes to open the Currency Properties dialog.
3. Enter the name of the country and the symbol that you want to appear in the Expense
application, then tap the OK button to define your setting.
4. Tap the OK button to close the Custom Currencies dialog.
Note: If you want to use your custom currency symbol as the default for all
Expense entries, choose the symbol in the Preferences dialog. To use
your custom currency symbol only for particular expense items,
choose the symbol in the Receipt Details dialog associated with those
items.
8-16
Tap a Country
button