Multicurrency

Use these processing options to enable the multicurrency feature for employee self-service time entry and to specify the currency that the system uses. This feature must also be enabled in the Enable Multi-Currency Functionality processing option on the Recharge tab of the Time Entry MBF Processing Options program (P050002A). Also on the Recharge tab, you should enter appropriate values for the remaining processing options.

1. Multicurrency

Specify whether to enable multicurrency time accounting. When multicurrency time accounting is enabled and a timecard is saved, the system retrieves the currency code and then saves it in the Employee Transactions - Batch File table (F06116Z1). Values are:

1: Enable multicurrency time accounting.

0: Do not enable multicurrency time accounting.

2. Currency Mode

Specify the currency that the system uses for the transaction. Values are:

D: Domestic Currency

F: Foreign Currency