Home » Categories » Solutions by Business Process » Finance » Currency

Converting Exisiting Ledgers - Order Processing - Database Profiles

Datafile Software

Converting Exisiting Ledgers - Order Processing - Database Profiles

The items added need to be updated into the Database Profiles for Order Processing. Items added are referenced within Header Optional 2 for the order header file and Detail Optional 5 for the order detail file.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Application Differences - Sales & Purchase Ledger Revaluations - Holding Rate Revaluation
Viewed 1265 times since Tue, Jun 26, 2012
Application Differences - Nominal Ledger Revaluations - Revalue All Nominal Accounts
Viewed 1221 times since Tue, Jun 26, 2012
List of Currencies Report
Viewed 1202 times since Tue, Jun 26, 2012
Currency Rates File
Viewed 1277 times since Tue, Jun 26, 2012
System Profiles
Viewed 1197 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Database Profiles
Viewed 1197 times since Tue, Jun 26, 2012
Sales and Purchase Ledger Revaluations
Viewed 1199 times since Tue, Jun 26, 2012
Application User Facilities
Viewed 1093 times since Tue, Jun 26, 2012
Application User Facilities - Currency Maintenance
Viewed 1628 times since Tue, Jun 26, 2012
Daily Spot Rate History Changes
Viewed 1303 times since Tue, Jun 26, 2012