Create and assign the currency posting accounts.

1. In Setup, click Currency revaluation accounts.
2. Click the Ledger drop-down arrow.
3. Select USMF.
4. Select AM.
5. In the Realized gain line, click the Main account field.
6. Type "801500".
7. Select 801500.
8. In the Realized loss line, click the Main account field.
9. Type "801300".
10. Select 801300.
11. In the Unrealized gain line, click the Main account field.
12. Type "801600".
13. Select 801600.
14. In the Unrealized loss line, click the Main account field.
15. Type "801400".
16. Select801400.
17. Click Close to close the Currency revaluation accounts form.