Assigning multiple currency reporting basis

You can generate the currency ledger on the existing reporting basis to use multiple currencies after a reporting basis has been defined.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the Maintenance panel, click Finance Enterprise Groups.
  3. Open the finance enterprise group and click the Reporting Basis tab.
  4. In the Reporting Basis panel, select Actions > Currency Ledger Setup.