Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Account Currency ? 1 - Nominal - Database Profiles |
Article Number: 1134 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 6:37 PM
|
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 |
Attachments
![]() There are no attachments for this article.
|
Automatic Bank Reconciliation - Automatically Accept Unique Suggested Matches
Viewed 90 times since Wed, Oct 16, 2024
Display Debit / Credit Totals during Journal Input
Viewed 1451 times since Fri, Oct 26, 2012
Set Application Code Formats - Nominal
Viewed 1302 times since Wed, Jun 27, 2012
End of Year Procedure - Cashbook
Viewed 1389 times since Wed, Jun 27, 2012
FACTOR – Factor Period Budgets - Nominal
Viewed 909 times since Wed, Jun 27, 2012
Audit Pointers - Nominal
Viewed 2497 times since Wed, Jun 27, 2012
Receipt Posting – Advanced Search Options for Sales A/C’s
Viewed 1190 times since Wed, Jun 13, 2012
Trial Balance - Cashbook
Viewed 1812 times since Wed, Jun 27, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 3176 times since Thu, Oct 11, 2018
Controls and Audit Manager - Nominal
Viewed 1308 times since Wed, Jun 27, 2012
|