Select the first and last currency code you want to include on the report/utility.
NOTE:
The following note applies to all the listed reports except the Currency Revaluation Utility:
* If you cleared the Translate to Domestic Currency check box, you must enter a value in the Currency Code field. If you leave this field blank, the system will select all currencies.
* The quantities on the report will display in the unit of measure used on the customer order line/release.
On the Euro Exchange Rate Revaluation form, select the first and last codes in the range of currency codes for which to update the exchange rate. The currency code is based on the purchase order vendor's currency code. For each outstanding asset and liability transaction that contains a currency code in this range, the system updates the exchange rate to the appropriate national currency-to-Euro exchange rate (which is fixed as of 1/1/1999). This exchange rate is used in all Triangulation conversions between Euro-participating currencies during the Euro interim period.
On the Change Item Price utility, the ending currency is only enabled when you select Percent in the Amount/Percent field.