5.10 Currency Cutoff Summary

This topic provides the systematic instructions to perform the basic operations on the selected records.

Retrieve Currency Cutoff Time

1. On Home screen, type UTSCURCT in the text box, and click Next.
   The Currency Cutoff Summary screen is displayed.

   Figure 5-11 Currency Cutoff Summary

   
   

   
   Description of "Figure 5-11 Currency Cutoff Summary"

   
   
2. Before you associate a country with its currency, it is desirable to ensure that the currencies must be set up in the system in the Currency Maintenance.
3. On Currency Cutoff Summary screen, specify any or all of the following details in the corresponding fields:
   • Authorization Status - If you choose the status, then the records matching the specified status are retrieved. If you do not choose any option, then all the records are retrieved.
   • Record status
   • Currency Code
4. Click Search button to view the records.
   All the records with the specified details are retrieved and displayed in the lower portion of the screen.

   Note:

   You can also retrieve the individual record detail from the detail screen by querying in the following manner:

   • Press F7
   • Input any parameter in the screen
   • Press F8
5. Perform Edit, Delete, Amend, and Authorize operations by selecting the desired operation from the Action list. You can also search a record by using a combination of % and alphanumeric value.

   You can search the record for Currency Code by using the combination of % and alphanumeric value as follows:

   Search by Z%:- System will fetch all the records whose Currency Code starts from Alphabet ‘Z’. For example, ZAR