Setting Up Currency Translation

Enabling Currency Translation using Feature Console

Use the Feature Console to guide you through this process. For more details, see Feature Console.

To enable Currency Translation:

1. Click the Feature Console tab.
2. Click FFA Currency Translation to view the feature steps.
3. Click Perform to add Currency Translation to the Transaction Type picklist.
4. [Optional] Click Perform to add the Document Type, Document Ordering and Accounting Book fields to the Currency Revaluation page layout. If the fields have been already added you can skip this step.
5. [Optional] Click Perform to add the Document Type and Accounting Book fields to the Group Members Related List on the Currency Revaluation Group page layout. If the fields have been already added you can skip this step.

6. [Optional] Click Perform to add the Group Type field to the Currency Revaluation Group page layout. If the field has already been added, or you are using a custom layout, then you can skip this step.

7. When the steps are complete, use the Status slider in the Feature section to enable the feature.