What do I do if a currency code I am still using in my existing transactions is desupported?

Temporarily remove the end dates of these currencies and close the transactions or wait for the transaction life cycle to complete. Then add the end dates for the currencies again so that you use new codes for any new transactions.

Note: In General Ledger, you can't change the currency for existing ledgers. So if you're using any desupported currency codes as ledger currencies in primary, secondary, or reporting currency ledgers, then remove the end dates of these currencies to continue using them.

Here's how you update the end date for a currency code:

1. In the Setup and Maintenance work area, go to the Manage Currencies task in the Application Extensions functional area.

   Note: If you don't see this task, make sure the Maintain Common Reference Objects feature is enabled at the offering level in the Offerings work area.

2. Search for the obsolete currency code, for example STD.

3. Remove the end date of the currency code.

4. Save your changes.