Select the required reference date from the Day list, or click the
<< and >> buttons to scroll through the list.
Select the currency type.
By default, local currency is selected. This is typically the
currency in which the organization submits its financial returns. The Reporting
Currency represents the currency of a headquarter or parent company which is
used for consolidation reporting.
From the Accounting Entity list, select the part of the
organization for which to view the results.
Specify whether the values displayed represent Thousands, Hundreds
of Thousands, or Millions of the selected currency type. Or, select None, to
display actual values.
Optionally, clear the
Set current date at
log-on option. The most recently selected date will be used in the
dashboard and reports.
Optionally, select
Do not show this dialog
again.
You can reenable display of the
Settings dialog in the
Configure Start Page dialog.