This one MOS document not only steps through the setup and details the UBE's to run to build out the domestic currency in the pertinent tables, but it has links to additional Doc ID's to multi-currency functionality, reports, and integrities you'll need to fold into your month-end, year-end, and integrity processes. The only thing Doc ID 664684.1 doesn't cover is how your users will interact with their particular applications such as Sales, Purchasing, vouchering, receipt processing, time accounting, voucher entry, etc. A good place to start would be the JDE guides themselves which you can find at LearnJDE.com. 

Denovo has helped many companies activate multi-currency in their OneWorld / EnterpriseOne environments before there was even a good MOS checklist. Let us know if we can help with your multi-currency journey!

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