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.