Managing Accounting Currencies
Once you have located the currency on the accounting currency home or list pages, click its ISO code to display detailed information.
To update an accounting currency, click Edit, and then change the fields that you want to update. When you have finished, click Save. You can also click Save & New to save the changes to the current record and then immediately begin to create another.
See Accounting Currency Fields for a full description of the standard fields that make up an accounting currency and its exchange rates.
Related Lists
The Related List tab provides information about the Exchange Rates and Accounting Company History. The related lists that you see are determined by your personal customization, by any customization your administrator has made to page layouts, or your permissions to view related data. You can click on individual items to display additional detail.
The lower portion of the page provides information related to the accounting currency, such as exchange rates. The related lists that you see are determined by your personal customization, by any customization your administrator One or more individuals in your organization who can configure and customize the application. Users assigned the System Administrator profile have administrator privileges. has made to page layouts or your permissions to view related data. You can click on individual items to display additional detail. Clicking New lets you directly add new items.