| Home » Categories » Solutions by Business Process » Finance » Currency |
Application Differences - Sales & Purchase Ledgers - Account Enquiry |
|
Article Number: 842 | Rating: Unrated | Last Updated: Tue, Jun 13, 2023 at 1:00 PM
|
|
Datafile Software Application Differences - Sales & Purchase Ledgers - Account Enquiry Although, by default, the transactions are listed in the base currency an additional option is offered to you under the <F7–Options> facilities, to display transaction details in the currency of the account. |
Attachments
There are no attachments for this article.
|
Related Articles 
Sales Nominal Codes & Purchase Nominal Codes Report
Viewed 1488 times since Tue, Jun 26, 2012
Application Differences - Nominal Ledger Revaluations - Revalue All Nominal Accounts
Viewed 1584 times since Tue, Jun 26, 2012
Spot Rate Changes
Viewed 1628 times since Tue, Jun 26, 2012
Application User Facilities
Viewed 1365 times since Tue, Jun 26, 2012
Application Differences - Cashbook - Bank Reconciliation
Viewed 1723 times since Tue, Jun 26, 2012
Application Differences - Nominal Ledger - Year-End Procedures
Viewed 1648 times since Tue, Jun 26, 2012
Currency Management
Viewed 1644 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledgers - Reporting Differences
Viewed 1531 times since Tue, Jun 26, 2012
Select Key Definition
Viewed 1738 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Menu Design
Viewed 1625 times since Tue, Jun 26, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend