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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.

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  • Release ID: Standard
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