| # Currency-initialization process This chapter describes the CRI sessions that you must use to carry out each stage of the internal or external currency initialization. Refer to the online session Help and field Help for details. See "Euro Initialization" for details that apply to internal and external currency initialization to euros. Moving to the recommended standard multicurrency system requires you to perform some preparatory setup actions in your General Ledger. Because, for each financial company, non-default rates can be defined by individual ledger account, this setup must be done before conversion. These additional preparatory steps are described later in this chapter. |