Set Up Currencies for Requisition Management
The following sections include information about how to configure currencies for requisition management.
For information about configuring currencies, see Set Up an Additional Reporting Currency.
Set up the general ledger
Typically, in Sparkrock 365, the local currency code is blank. To improve clarity regarding currencies on reports, when a local currency code is used, Sparkrock 365 retrieves the caption from the General Ledger Setup page, on the General FastTab, in the LCY Code field.
Set up the currencies list
All finance requests display only currencies that have on the Currencies page, Available on Finance Requests selected. The local currency is not required to be set up as a currency.
See also
Feedback
To send feedback about this page, select the following link: