2013 Jun 19 3:15 PM
Hi team,
we have 2 FM areas with FM AREA 1 - AED and FM AREA - 2 INR. The budget will be uploaded with USD Currency at starting of the year. my requirement here is when user is performing transaction, how system will do AVC check in AED Currency or INR Currency. Do we required to maintain any configuration set up.
Please help on this.
Regards
Sam
2013 Jun 19 3:18 PM
2013 Jun 19 3:18 PM