1. Login to the application as the Client Administrator.
2. Type Cross Reference Maintenance in the Search Bar and select it.
3. Click the Search Options button.
3. In System Name drop down, select the appropriate system name.
4. Make sure the Show keys with unresolved exceptions is checked.
5. Click view results.
6. Click on the number under Exceptions.
7. The External ID will be displayed.
8. Select the required MOP from the drop down list.
Once completed, you will need to follow your configuration documentation to configure the required currency for the Method of Payment (MOP).
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