Currency Master Configuration

Activating Currencies

You can activate the Currency Units for each Department. The Currency Master Configuration page displays the list of currencies that are activated. Once the currency is activated, the activated currency cannot be removed from the list.

To activate Currencies, perform the following steps:

1. Naviage to Admin > Infrastructure > Currency > Currency Master Configuration.
   
   
   Figure: Currency Master Configuration List page

2. Check Include Inactive Records check box to display the list of active and inactive Currencies. Select Currency from the list.
   
   
   Figure: Currency Master Configuration: List page

3. Check Active check box under the Details section. Click Submit.
   
   
   Figure: Currency Master Configuration page

Actions

This section explains all the icons displayed on the right Actions panel of the Currency Master Configuration page. Export To Excel and Export All actions are displayed on the Actions panel.

Figure: Currency Master Configuration List page

• Click Print to print the records displayed on this page.

• Click Export to Excel to export the records displayed on this page to a Microsoft Excel sheet.

• Click Export All to export all the records to a Microsoft Excel sheet.