Multi Currency Processing On Campus Solutions Student Financials

(Doc ID 1929017.1)

Last updated on OCTOBER 30, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.

Goal

Fully functional multi Currency processing on Student Financials is currently not available.  Multi currency processing involves the setup of fee structures, recording of payments, and the creation of appropriate accounting entries for the General Ledger.

This document will discuss what features are available, setup tips, and existing enhancement bugs for multi currency processing

Please also visit these valuable Campus Solutions sites: Community  Newsletters  Information_Centers  Maintenance_Advisor 

Solution

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