Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Account Currency ? 1 - Nominal - Database Profiles

Datafile Software

Account Currency ? 1 - Nominal - Database Profiles

You should define all the fields in the following three currency screens.

Data Item Type Alternative Notes

Currency Code X (3) Three-character currency code

Current Year Start L K Start-of-year balance in currency, mirrors base value above

Current Actual 1?13 L K Up to 13 period movements in currency, which mirror base values

Current Year Balance L K End-of-year balance in currency, mirrors base value above

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Sales Allocations, Purchase Allocations - Cashbook
Viewed 1227 times since Wed, Jun 27, 2012
Audit Pointers - Nominal
Viewed 2335 times since Wed, Jun 27, 2012
Financial Summaries
Viewed 1937 times since Wed, Jun 13, 2012
Comparatives Report - Nominal
Viewed 1207 times since Wed, Jun 27, 2012
Reverse Dated Provisionals - Nominal
Viewed 1858 times since Wed, Jun 27, 2012
Account Currency - 3 - Nominal - Database Profiles
Viewed 1168 times since Thu, Jun 28, 2012
Reports – Year End Reports
Viewed 854 times since Wed, Jun 13, 2012
Report Account Status - Nominal
Viewed 1193 times since Wed, Jun 27, 2012
System Status - Cashbook - Application User Facilities
Viewed 1252 times since Thu, Jun 28, 2012
Multiple Updating – Input from CSV File - Nominal
Viewed 946 times since Thu, Jun 28, 2012