---
sourceDocument: Zurich Public Sector
sourceDocumentLink: https://www.servicenow.com/docs/r/zurich/government-industry

 Release :

    - zurich

ft:locale :

    - en-US

ft:publication_title :

    - Zurich Public Sector

ft:clusterId :

    - gvin

bundleId :

    - gvin

workflow :

    - Customer and Industry


---

# Configure single-currency mode

# Configure a currency in Grants Management {#ariaid-title1}

* Release version: Zurich
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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 AllSystem LocalizationCurrencies.
11. Open the record of each currency that you wish to deselect, and unselect the checkbox for Active.
**Previous topic:** [Configure a retention policy for grant cases in Grants Management](https://www.servicenow.com/docs/VpKlHztw4dg9TyQNeo3_JQ "Set up an Archive Rule to automatically purge active grant cases and their associated data after a set period of time.")  
**Next topic:** [Configure export application functionality in Grants Management](https://www.servicenow.com/docs/qTYYC0GCw~ZdXU5r~DI2WA "Configure the export to PDF functionality so that grants program can export grants proposals directly to PDF.")

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