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 1577 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Nominal & Cashbook - Database Changes
Viewed 1596 times since Tue, Jun 26, 2012
Application Differences - Cashbook - Cashbook Transactions
Viewed 1696 times since Tue, Jun 26, 2012
Currency Rates File
Viewed 1722 times since Tue, Jun 26, 2012
Currency Rates Report
Viewed 1368 times since Tue, Jun 26, 2012
Recall Standard Text
Viewed 1684 times since Tue, Jun 26, 2012
Nominal Ledger
Viewed 1649 times since Tue, Jun 26, 2012
System Status
Viewed 1354 times since Tue, Jun 26, 2012
Controls & Audit Manager
Viewed 1593 times since Tue, Jun 26, 2012
Application Differences - Nominal Ledger - Reports
Viewed 1535 times since Tue, Jun 26, 2012