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
List of Currencies Report
Viewed 1402 times since Tue, Jun 26, 2012
Database Audit
Viewed 1635 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Database Profiles
Viewed 1383 times since Tue, Jun 26, 2012
Application User Facilities - Reports
Viewed 1351 times since Tue, Jun 26, 2012
Cashbook
Viewed 1490 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Nominal & Cashbook - Database Profiles
Viewed 1487 times since Tue, Jun 26, 2012
Currency Principles
Viewed 1745 times since Fri, Jun 8, 2012
Application Differences - Cashbook - Cashbook Transactions
Viewed 1670 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Menu Design
Viewed 1515 times since Tue, Jun 26, 2012
Security and User Manager
Viewed 1391 times since Tue, Jun 26, 2012