Setting the Reporting Currency

If your administrator set up multiple currencies and fully defined the approval unit intersection, you can see your total budget's value in the currency you want.

The value is formatted using your preference as described here, or the administrator's settings if the Use Administrator's Settings option is selected. The selected reporting currency member determines the precision, scale, and currency symbol settings. If you don't set the reporting currency when there are multiple currencies, the total approval unit value displays in the base currency.

To set the reporting currency:

1. On the Home page, click Tools , and then User Preferences .
2. Click Display.
3. Under Other Options, in the Currency Code box, enter the code for the currency.
   For example, enter YEN.
4. Click Save.