Currency Group (W5)

This version is superseded. Click here to view the latest guide.

PURPOSE

This document shows the detailed procedure for launching currency group in the system.

WHY IS THIS IMPORTANT?

Launching to Currency Group allows viewing, creating, amending and deleting currency groups.

PROCEDURE

1. From the main menu, select Set Up > Global > Currency.

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2. The Currency screen displays.

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3. Click Group. The Currency Group screen displays.

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4. To approve currency group, select the currency group short name by ticking on the checkbox and click Approve.

5. To delete currency group, select the currency group short name by ticking on the checkbox and click Delete.

FREQUENTLY ASKED QUESTIONS

RELATED INFORMATION

New Currency Group

Amend Currency Group

Assign Currency Group Member

CHANGE HISTORY

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