Use this Wizard when you want to use an external text file to update the currency rates for a company. You can select the mode of processing, i.e., Online or Batch. It is possible to update currency rates in more than one company at a time by performing the update via a task identity (see the Tasks for Currency Updates window in IFS/Accounting Rules).
Start by selecting the mode of processing, Online or Batch.
Once the processing mode has been selected, simply perform each step in the wizard.
Modify
Currency Information
Modify System
Parameters in Accounting Rules
Currency
Update Assistant
Define
Automatic Currency Update Tasks
Enter
System Parameter Info in Accounting Rules