Below is information on how the CFC module is set up from the CFC Setup page.
Go to the search bar and type CFC Setup. Click on CFC Setup Lists.
Click on New.
Fill in the fields and place a checkmark where applicable. Note that it is required to fill out fields that are marked with a red star.
Hover over field names to get a more detailed description.
In most cases the Activate CFC Creating on Documents is enabled. If enabled Delivery Agreements, Sales Invoices, Sales Orders, Purchase Invoice, and Purchase Order will be marked for futures contract creation. provided the currency of the document is enabled for futures contract.
If this option is not enabled the alternative option is to set futures contract creation manually.
Specifies if the Currency Future Contract should be created/updated automatically when posting
want to create futures contract from a voucher.
If a cancellation reason code should be enforced when cancelling a currency future contract place a checkmark in Cancel Reason Code Mandatory. More information on how to set up Cancel Reason Codes can be found here.
