Configuring Foreign Currency Limits
Editing a Foreign Currency Limit
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From the Administration menu, select Financial, select Cashiering Management, and then select Foreign Currency Codes.
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Enter search criteria and click Search.
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Select the currency code, click the vertical ellipsis and select Edit.
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Local Per Transaction Currency Limit: Enter the per transaction amount limit.
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Foreign Per Transaction Currency Limit: Enter the per transaction amount limit for foreign transactions.
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Local Daily Currency Limit: Enter the daily transaction amount limit.
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Foreign Daily Currency Limit: Enter the daily transaction amount limit for foreign transactions.
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Local Monthly Currency Limit: Enter the monthly transaction amount limit.
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Foreign Monthly Currency Limit: Enter the monthly transaction amount limit for foreign transactions.
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Click Save.
Parent topic: Configuring Cashiering Components