Steps Required
Have your System Administrator complete the following.
- Go to Setup > Portal Access > Corporate Portal in RMS.
- Navigate to the 'Accounting Options' tab.
- Select the checkbox 'Display Currency Code'.
- Save/Exit.
Visual Guide
Go to Setup > Portal Access > Corporate Portal in RMS.
Navigate to the 'Accounting Options' tab.
Select the checkbox 'Display Currency Code'.
Select 'Save/Exit' to store the changes made.
Financial values displayed in the Corporate Portal will now include the appropriate Currency Code.