The currencies you use are managed under Organisation then Currencies. The default currency is set on the entity, not on the application.
Rates live under Organisation then Exchange rates. Loading a rate ADDS a dated row, it never overwrites the previous one: the rate applied to a document is the most recent one BEFORE its date. That is what makes an old quote keep its amount.
A MISSING rate refuses issuing a document in another currency, naming the currency and the date. An OUTDATED rate warns and lets through — the threshold is a setting.
MAYA never converts 1 to 1 when a rate is missing: that would invoice an amount unrelated to reality.
The CFA franc is not quoted, it is PEGGED to the euro: its parity is a constant, never downloaded, so it cannot drift from one day to the next.
Amounts in several currencies are never added together: screens show the total per currency.
PlansIncluded in every plan.