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

Application Differences - Sales and Purchase Ledgers - Account Maintenance

Datafile Software

Application Differences - Sales and Purchase Ledgers - Account Maintenance

The currency code to be used for each account must exist as a part of the account maintenance screen design (see installation procedures below). When a new account is defined, the base currency is prompted as the currency code, and may be changed. The <F4–Select> function key can be used to interrogate the currency file.

Note

Once a currency has been defined for an account, then that currency cannot be changed for that account. Should it be necessary to process a customer or supplier company in more than one currency, then a separate account code must be generated and used for each currency.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Converting Existing Ledgers - Sales & Purchase Ledgers - Database Profiles
Viewed 1303 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Nominal & Cashbook - Database Changes
Viewed 1478 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledger Revaluations - Spot Rate Revaluation
Viewed 1696 times since Tue, Jun 26, 2012
Expand Data Files
Viewed 1394 times since Tue, Jun 26, 2012
System Profiles
Viewed 1343 times since Tue, Jun 26, 2012
Database Structures
Viewed 1285 times since Tue, Jun 26, 2012
Currency Reports
Viewed 1232 times since Tue, Jun 26, 2012
Application Differences - Cashbook - Bank Statements
Viewed 1393 times since Tue, Jun 26, 2012
Currency Rates File
Viewed 1565 times since Tue, Jun 26, 2012
Nominal Ledger Revaluations
Viewed 1517 times since Tue, Jun 26, 2012