Last updated on OCTOBER 06, 2017
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.
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
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