Create currency subject rule

To create a currency subject rule:

1. From the main menu, select Administration > Instance Management > Module - Workflow Rules.

   The Module - Workflow Rules screen appears.

2. Click to the right of the approval rule you want to add a rule subject to.

   A screen will appear showing all rule subjects that are available for you to use.

3. Click Currency Subject.

   The Transaction Currency Subject window appears. The currencies that appear in this list are specific to your company setup.

   Note: The International Currencies option at the top of this window refers to all currencies that are not listed individually.

4. Click to the right of the currency(s) you want the rule to apply to. The icon becomes a red check .
5. Click Save.