Modifying a Currency Unicode Entry

The Modify function of Currency Unicode Maintenance lets an administrator modify existing currency unicode entries. Requirements for adding a record are the same as for editing a record.

To modify an entry:

1	Display the record to modify.

2	Click the Currency Code link in the row of the record to be modified. Clicking the link displays the edit screen.

3	Enter data into the appropriate fields. Fields that do not allow change are indicated by a second alternate color.

4	Click Save to commit the changes.