Home » Categories » Solutions by Business Process » Finance » Currency |
Application Differences - Sales and Purchase Ledgers - Account Maintenance |
Article Number: 837 | Rating: Unrated | Last Updated: Tue, Jun 13, 2023 at 1:01 PM
|
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. |
Attachments
![]() There are no attachments for this article.
|
Daily Spot Rate History Changes
Viewed 1303 times since Tue, Jun 26, 2012
Controls & Audit Manager
Viewed 1199 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Stock Control - Database Profiles
Viewed 1243 times since Tue, Jun 26, 2012
Holding Rate Changes
Viewed 1203 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledgers - Entering Payments and Payment Adjustments
Viewed 1196 times since Tue, Jun 26, 2012
Document Design Manager
Viewed 1120 times since Tue, Jun 26, 2012
Converting Exisiting Ledgers - Order Processing - Screen Design and Documents
Viewed 1163 times since Tue, Jun 26, 2012
Clear Old Rates
Viewed 1094 times since Tue, Jun 26, 2012
Converting Exisiting Ledgers - Order Processing - Database Profiles
Viewed 1239 times since Tue, Jun 26, 2012
Cashbook
Viewed 1119 times since Tue, Jun 26, 2012
|