1. Go to Risk Management > Activities > Currency Exposure
  2. Click on 'New'
  3. Go to 'Bank Balance' Tab
  4. Select following details in header section of the screen 
    1. Batch Number: Auto Populated upon saving the record
    2. Batch Date: Select current date
    3. Commodity: Select the commodity you want to enter the details e.g. 'Corn'
    4.  Weight Unit: Select the Unit of measure you want to enter the details
    5. Currency: Select 'USD'
    6. Future Closing Date: Select current date
  5. Under Bank Balance enter the following details
    1. Bank Name: Select Bank name to enter the balance
    2. Bank Account No: Select Bank account number for the selected Bank
    3. Amount: Enter the selected bank account balances in US Dollar
  6. Click on 'Save' button to save the record
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