Currencies
Use the Currencies screen to set up currency codes for your system. You use currencies to identify the country in which an expense is incurred.
You cannot delete a currency code if it is being used in any of the following:
- An employee record
- A batch expense record
- A cash advance
- As a default on the Configure General Settings screen
- On an expense report
- On an expense authorization
Related Topics:
You access the Currencies screen from the Time & Expense domain.
Contents the Currencies Screen
Use the fields and options to configure the Currencies screen.