Enable Reporting of Selected Currencies

To use the Currency codes and rates submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To enable the reporting of a selected currency:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Global System Settings > Currency Codes and Rates.
3. On the grid toolbar of the Currency Setup tab, highlight the currency you want to enable the reporting of and then select the Reporting checkbox.