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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:
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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