SA Currency Setup - Currency History overview

System Administrator > Setup > Currency

If you modify fields on an existing currency record, you are required to note the reason for the change. If an exchange rate is changed, the source of the new exchange rate must be noted. Use this page to review information.

Distribution SX.e monitors changes to certain values on SA Currency Setup records. History records are created when you change the GL Accounts, Exchange Rates, Currency Account/Purchase Draft, or EDI Currency Code.

If history records exist for a currency, click History to view records of currency exchange rate changes. Use this history to see what changes were made to the fields on each currency, who made them, and why. You can select a Change Type to limit the records that display.

Note: Currency history records are not created when you change a currency rate on the Exchange Rate window in Customer Cash Receipt Entry, Vendor Transaction Entry, or Vendor Invoice Center Entry.