Viewing Multi Currency Process Groups Concept Viewing Multi

Viewing Multi. Currency Process Groups Step 1 Begin by navigating to the Multi. Currency

Viewing Multi. Currency Process Groups Step 2 Click the General Ledger menu.

Viewing Multi. Currency Process Groups Step 3 Click the Process Multi. Currency menu.

Viewing Multi. Currency Process Groups Step 4 Click the Define and Process menu.

Viewing Multi. Currency Process Groups Step 5 Click the Define Process Group menu.

Viewing Multi. Currency Process Groups Step 6 Click in the Process Group field.

Viewing Multi. Currency Process Groups Step 7 Enter the desired information into the Process

Viewing Multi. Currency Process Groups Step 8 Click the Search button.

Viewing Multi. Currency Process Groups Step 9 Use the Multi. Currency Process Group page

Viewing Multi. Currency Process Groups Step 10 Use the buttons at the top to

Viewing Multi. Currency Process Groups Step 11 The system populates the Description field with

Viewing Multi. Currency Process Groups Step 12 Sequence determines the order in which the

Viewing Multi. Currency Process Groups Step 13 Use the Process Step field to specify

Viewing Multi. Currency Process Groups Step 14 Click the Update link to open the

Viewing Multi. Currency Process Groups Step 15 Use the Continue field to indicate that

Viewing Multi. Currency Process Groups Step 16 End of Procedure.

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Viewing Multi. Currency Process Groups Concept

Viewing Multi. Currency Process Groups

Viewing Multi. Currency Process Groups Step 1 Begin by navigating to the Multi. Currency Process Group page. Click the Scroll Down button.

Viewing Multi. Currency Process Groups Step 2 Click the General Ledger menu.

Viewing Multi. Currency Process Groups Step 3 Click the Process Multi. Currency menu.

Viewing Multi. Currency Process Groups Step 4 Click the Define and Process menu.

Viewing Multi. Currency Process Groups Step 5 Click the Define Process Group menu.

Viewing Multi. Currency Process Groups Step 6 Click in the Process Group field.

Viewing Multi. Currency Process Groups Step 7 Enter the desired information into the Process Group field. Enter "MULTITRAN".

Viewing Multi. Currency Process Groups Step 8 Click the Search button.

Viewing Multi. Currency Process Groups Step 9 Use the Multi. Currency Process Group page to define a multicurrency group.

Viewing Multi. Currency Process Groups Step 10 Use the buttons at the top to Copy, Rename, or Delete the group.

Viewing Multi. Currency Process Groups Step 11 The system populates the Description field with a description for the value specified in the Process Step field.

Viewing Multi. Currency Process Groups Step 12 Sequence determines the order in which the system performs the steps. Because the ledger may be updated with each step, you must perform the steps in the appropriate sequence.

Viewing Multi. Currency Process Groups Step 13 Use the Process Step field to specify the process name, such as Revaluation, Translation, or Translate Within Ledger.

Viewing Multi. Currency Process Groups Step 14 Click the Update link to open the Revaluation Step component for the step in a modal window.

Viewing Multi. Currency Process Groups Step 15 Use the Continue field to indicate that even if this step fails, processing should continue to the next step.

Viewing Multi. Currency Process Groups Step 16 End of Procedure.