Define or Update Automatic Currency Update Tasks
Explanation
Use this activity to define the so-called task
definitions which are used by the Automatic
Currency Update Wizard to update currency rates in several companies using information from one
currency rate file.
Prerequisites
Companies to be referenced must be available to the current user. The
currency type specified must exist in the associated company.
System Effects
The definition can be used by the Automatic Currency Update Wizard.
Window
Tasks for Currency Updates
Related Window Descriptions
Tasks for Currency Update
Procedure
- Open the Tasks for Currency Updates window in
IFS/Accounting Rules.
- Define a Task Identity and a description, then click
Save.
If the details of the Task Identity should also be updated, query for
the task to be updated.
- Go to the detail section of the window.
- Define the detail records so that each record contains a company and a
currency type in the company to be updated.
- Click Save.
- The task can be referenced via the Currency Update
Assistant
in IFS/Accounting Rules.