Setting up Currency

The first step in setting up the Inventory Control application is setting up Currency. This entails defining your currency table, defining your currency code(s), and setting up your currency relationships. This procedure provides a checklist of Currency setup tasks.

To set up Currency

  1. Access Currency Table (CU00.1) and define your currency table.
  2. Access Currency Code (CU01.1) and define a single currency code.

    – or –

    Access Currency Codes (CU01.2) and define multiple currency codes.

    Note: To access CU01.2, click the Multiple Entry button on CU01.1.
  3. Access Currency Relationship (CU02.1) and define your currency relationships.

Related reports and inquiries

To Use
List currencies Currency Codes Listing (CU201)
List currency relationships Currency Relationship Listing (CU202)
Related topics