Enter Currency Code
Explanation
Use this activity to enter, change, and view information about the currency
codes used in a company. This mandatory task is to be performed by a system
administrator or equivalent person.
Prerequisites
This activity has the following prerequisites:
- The company must exist in IFS Financials.
- The currency codes used in a company must be selected
in the ISO Code Usage
page in IFS/Application Services.
System Effects
As a result of this activity:
- A currency rate can be specified for the currency code.
- The currency code can be included in a currency rate type.
- Currency codes are evident throughout the application where currencies
are used, e.g., supplier invoice entry.