Histórico da Página

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To know more about integration with RM Classis Net refer to Educational Management.

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Procedures

To add an accounting currency:

1. In Accounting Currencies, select Add.

The system displays the addition screen.

2. Fill out data according to field help instructions. However, observer the content of Main Fields/Controls.

3. Check the data and confirm addition.

To delete an accounting currency:

1. In Accounting Currencies, place the cursor on the accounting currency to exclude and click Delete.

If the currency selected is not bind to any accounting calendar, it will be deleted.

If the currency selected is bind to a accounting calendar, a Help is displayed and the record is not deleted.

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See Also

Also refer to topics:

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