This version is superseded. Click here to view the latest guide.
PURPOSE
This document shows the detail procedures on how to amend currency group in CS Lucas system.
WHY IS THIS IMPORTANT?
This allows amending of currency groups for reporting purposes.
PROCEDURE
1. From the main menu, select Set Up > Global > Currency.
2. The Currency screen displays.
3. Click Group. The Currency Group screen displays.
4. To amend a currency group, click on the hyperlink of the currency group short name. Amend Currency Group screen displays.
5. Make the necessary changes.
6. Click Save.
7. Approve the amended currency group by ticking the checkbox beside the short name and click Approve.
8. A popup appears to confirm, click OK.
9. The currency group is approved. Approved currency group will not have an N under App? Column.
FREQUENTLY ASKED QUESTIONS
RELATED INFORMATION
CHANGE HISTORY
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