Introduction

This document describes the functionality in regards to synchronizing the currency exchange rates from the virtual operations company to the legal companies.

Scenarios

The functionality covers the following scenarios:

• The currency exchange rates in the virtual operations company are updated from a centralized currency cloud service once a day.

Prerequisites

The currencies need to be setup in all legal companies.

Walk through

The currency synchronization can be executed in two different ways:

• Manually
• Automatically based on a recurring job

Manually run the currency sync

To run the currency sync manually, follow the steps below:

1. Go to the virtual operations company.
2. Open up the "Intercompany Logistix Setup" page by searching for it in the search pane.
3. Click on the "Run Currency Sync" button in the top.
4. The sync will start running.
   
5. Done!

Run the data sync in the job queue

To run the data sync as a scheduled job queue entry, follow the steps below:

1. Go to the virtual operations company.
2. Open up the "Job Queue Entries" page by searching for it in the search pane.
3. Click "New" to create a new scheduled job.
4. Set "Object Type to Run" to "Codeunit".
5. Set "Object ID to Run" to 53007.
6. Enter a description of choice.
7. Set the earliest start time.
8. Apply the recurrence according to the interval to be applied.
9. Done!

Finalize the job by setting the status to "Ready".