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
Viewed 1554 times since Tue, Jun 26, 2012
Application Differences - Nominal Ledger - Year-End Procedures
Viewed 1515 times since Tue, Jun 26, 2012
Invoicer, SOP and POP Applications
Viewed 1438 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Database Changes
Viewed 1619 times since Tue, Jun 26, 2012
System Profiles
Viewed 1451 times since Tue, Jun 26, 2012
Sales Nominal Codes & Purchase Nominal Codes Report
Viewed 1367 times since Tue, Jun 26, 2012
Set Application Code Formats
Viewed 1461 times since Tue, Jun 26, 2012
Ledger Enquiry Manager
Viewed 1631 times since Tue, Jun 26, 2012
Converting Exisiting Ledgers - Order Processing - Screen Design and Documents
Viewed 1369 times since Tue, Jun 26, 2012
List of Currencies Report
Viewed 1404 times since Tue, Jun 26, 2012