Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Account Currency - Database Profiles |
Article Number: 1404 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:27 PM
|
Datafile Software Account Currency - Database Profiles Data Item Type Alternative Notes Currency Code X(3) The three-character currency code Curr Bal-bf L K This, and the following, values mirror in the foreign currency the base currency values Curr Balance L K Curr Unalloc L K Curr Open-yr L K Curr Fwd Balance L K Curr Fwd Unalloc L K Curr Fwd T/O L K Old Currency X (3) Updated with the original currency code on conversion from a individual european currency code to the euro currency code. |
Attachments
![]() There are no attachments for this article.
|
Show Credit Values as Negative on Sales Statements
Viewed 89 times since Tue, Oct 15, 2024
Automatic Payments (Purchase Ledger)
Viewed 1846 times since Mon, Jul 2, 2012
Changes to File Locking on Save Aged Analysis
Viewed 1833 times since Tue, Jun 12, 2012
Additional Options on Supplier Payment Report
Viewed 2669 times since Tue, Jun 12, 2012
Allocations by Account - Purchase Ledger
Viewed 1910 times since Mon, Jul 2, 2012
Default to Totals Only on Nominal Analysis Report
Viewed 1744 times since Tue, Jun 12, 2012
Manually Generate Payments - Purchase Ledger
Viewed 1976 times since Mon, Jul 2, 2012
VIEW - View an Account
Viewed 2152 times since Mon, Jul 2, 2012
Authority Level for Debtors Memo Access
Viewed 1856 times since Tue, Jun 12, 2012
Account Turnover - Database Profiles
Viewed 2321 times since Mon, Jul 2, 2012
|