1.29 Map External Multi Currency Accounts

This topic explains systematic instructions to map external multi-currency accounts with real accounts.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen, type STDCRMCA in the text box, and click Next.
   The External Multi Currency Account Mapping screen displays.

   Figure 1-29 External Multi Currency Account Mapping

   
   

   
   Description of "Figure 1-29 External Multi Currency Account Mapping"

   
   
2. On the External Multi Currency Account Mapping screen, specify the fields.

   For more information on fields, refer to the field description table.

   Table 1-38 External Multi Currency Account Mapping - Field Description

   Field	Description
   Multi Currency Account	Click Search and specify the multi-currency account from the List of Values. The list displays all the external multi-currency accounts.
   Sub Account Number	Specify the sub-account number.
   Primary Account	Check this box to indicate that the selected sub-account number is the primary account. The user can mark only one account under a multi-currency account as the primary account.
   Currency	Click Search and specify the currency of the sub-account number from the List of Values. The list displays all valid currencies maintained in the system.

3. Click Exit to end the transaction.