Financial - Export Data to General Ledger - Currency - Setup

The Currency - Setup tab is used for defining the general ledger currency codes corresponding to currencies in your  system.

To define a general ledger currency code

1. Go to Financial - Export Data to General Ledger - Currency - Setup.

2. Click the currency to define.

   A corresponding field will be displayed in the General Ledger Currency Code column.

3. In the General ledger currency code column, enter the general ledger currency code.

4. Click Save.

To edit a general ledger currency code

1. Locate the general ledger currency code you want to edit.

2. Click the currency name.

3. Edit the general ledger currency code.

4. Click Save.