Enter Used-Defined Currency
Explanation
Use this activity to add a currency, to be defined by you, that has not been
pre-installed in the system. This activity is to be performed by a system
administrator or equivalent
person.
Prerequisites
None.
System Effects
A new currency code will be available. The currency code will be available
system-wide in the List of Values, e.g., company setup, customer record,
supplier record, etc if the Used in
Application check box was selected.
Window
ISO Code Usage
Related Window Descriptions
ISO Code Usage
ISO Code Usage/Currency
Procedure
- Open the ISO Code Usage
window and click the Currency
tab.
- Create a new record.
- In the Currency Code field, enter a unique code for the
currency.
- In the Description field, enter the description of the currency.
- If required, select the Used in Application check box to make the new currency
code available system-wide.
- Save the changes.