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Former Member
Nov 26, 2009 at 03:08 PM

How to add new reporting currency to exisiting application

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Hello Experts,

We already have a EUR,LC and USD as a reporting currencies, we have a requirement to add GBP as an additional reporting currency. Could you please help me with the steps to setup?

I tried the following:

Sales application:

added GBP member for currency type dimension

in Rate application:

for inputcurrency dimension enabled Y for reporting property and entered value 'Report' for Group property

Finally Maintained exchange rate in rate application and executed FX Restatment package under Financial processes for Sales application

I am not able to report the transaction data against GBP.

Thanks

Rupa