Foreign Currency Variance Posting Rules List
When foreign currency variance posting rules exist in your system, you can view the list of rules on the Foreign Currency Variance Posting Rules list page at Setup > Accounting > Foreign Currency Variance Posting Rules.
The Foreign Currency Variance Posting Rules list page provides access to all foreign currency variance posting rule actions. On this page you have the following options:
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Click New Rule to create new foreign currency variance posting rules. For information, see Defining Foreign Currency Variance Posting Rules.
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Click Prioritize Rules to reorder the list and change the priority of the rules. For information, see Prioritizing Foreign Currency Variance Posting Rules.
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Click Edit for an existing rule to make changes or delete the rule. Deleted rules are listed in Deleted Record searches when the Record Type filter includes Foreign Currency Variance Posting Rule.
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Click the link for a rule in the Rule Name column to open the rule for viewing. The Foreign Currency Variance Posting Rule page also includes a Copy command on the Action menu and a System Notes subtab.
When the Multi-Book Accounting feature is enabled, an Accounting Book column is included. An Intercompany column is included when the Automated Intercompany Management feature is enabled. For more information about these features, see Using Multi-Book Accounting and Automated Intercompany Management Overview.