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    Setup the Corporate Portal to Display a Currency Code

    Setting up the Corporate Portal to display a Currency Code in RMS.


    Steps Required

    Have your System Administrator complete the following.

    1. Go to Setup > Portal Access > Corporate Portal in RMS.
    2. Navigate to the 'Accounting Options' tab.
    3. Select the checkbox 'Display Currency Code'.
    4. 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.



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