As supporting documentation for currency conversion rates used when reimbursing claimants, departments can print the conversion rates used in the ERDD – Web Application as backup. These rates are from
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After a PO is created, departments can locate the exchange rate that has been applied to the posting in FIS and the funds that have been reserved in the relevant
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Use the menu path and reference guide linked below to learn how to look up the exchange rate in AMS. Menu Path: Accounting >> Financial accounting >> Accounts payable >> Environment
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You may see the below message if you are trying to select a currency in FIS that is either not accepted by UofT’s bank or banking partner (i.e. Western
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