Currency Update Assistant

[To Define Financials Basics]

Usage

Use this Wizard when you want to use an external text file to update the currency rates for a company. You can select the mode of processing, i.e., Online or Batch. It is possible to update currency rates in more than one company at a time by performing the update via a task identity (see the Tasks for Currency Updates window in IFS/Accounting Rules).

Start by selecting the mode of processing, Online or Batch.

Once the processing mode has been selected, simply perform each step in the wizard.

Activity Diagrams

Modify Currency Information
Modify System Parameters in Accounting Rules

Activities

Currency Update Assistant
Define Automatic Currency Update Tasks
Enter System Parameter Info in Accounting Rules