Home » Categories » Solutions by Business Process » Finance » Currency

Application Differences - Cashbook - Account Maintenance

Datafile Software

Application Differences - Cashbook - Account Maintenance

Each account in the cashbook should have a currency allocated to it. In the absence of a currency code being allocated (for example if using the "Account Codes / Names” option) then the base currency is assumed.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Security and User Manager
Viewed 1435 times since Tue, Jun 26, 2012
List of Currencies Report
Viewed 1438 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Database Changes
Viewed 1657 times since Tue, Jun 26, 2012
Cashbook
Viewed 1540 times since Tue, Jun 26, 2012
Recall Standard Text
Viewed 1704 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Order Processing - Database Changes
Viewed 1633 times since Tue, Jun 26, 2012
Currency Rates Report
Viewed 1386 times since Tue, Jun 26, 2012
Database Structures
Viewed 1421 times since Tue, Jun 26, 2012
Set Application Code Formats
Viewed 1509 times since Tue, Jun 26, 2012
Invoicer, SOP and POP Applications
Viewed 1488 times since Tue, Jun 26, 2012