Currency

The Currencies page is designed to create and configure other currencies than the local currency. For more information about setting up currencies, see Set up Currencies.
The Currency card page has the following fields related to localization functionality:

Field	Description
Import Exchange Rates	This field sets whether the exchange rates for this currency will be updated when running the Import Exchange Rates batch job. For more information, see Exchange Rate Import.
SMA Currency Sale G/L Account	This field indicates the GL account on which the income received from the sale of the currency will be accounted for.
COCS G/L Account	This field indicates the GL account on which the expenses incurred from the sale of the currency will be accounted for.