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

Converting Existing Ledgers - Sales & Purchase Ledgers - Menu Design

Datafile Software

Converting Existing Ledgers - Sales & Purchase Ledgers - Menu Design

Options need to be added to support the revaluation of transactions. Menu changes are enabled via the CONFIG sign-on. The menu changes are all held on a ‘Currency Options’ menu (SLCURR.D03 for the Sales Ledger, PLCURR.D03 for the purchase ledger) so you could add a call to this from your ledger main menu (SL.D03/PL.D03).

Alternatively you could manually add calls to the following:

Name Parameter

Holding Rate Revaluation Report 6001

Holding Rate Revaluation Update 6002

Spot Rate Revaluation Report 6003

Spot Rate Revaluation Update 6004

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Application Differences - Nominal Ledger Revaluations - Revalue All Nominal Accounts
Viewed 1585 times since Tue, Jun 26, 2012
Currency Rates File
Viewed 1839 times since Tue, Jun 26, 2012
Application Differences - Nominal Ledger Revaluations - Revalue a Nominal Account
Viewed 1620 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Stock Control - Database Changes
Viewed 1659 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Nominal & Cashbook - Database Profiles
Viewed 1608 times since Tue, Jun 26, 2012
Document Design Manager
Viewed 1614 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Sales & Purchase Ledgers - Database Profiles
Viewed 1507 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledgers - Reporting Differences
Viewed 1531 times since Tue, Jun 26, 2012
Currency Codes
Viewed 1703 times since Tue, Jun 26, 2012
Currency Reports
Viewed 1445 times since Tue, Jun 26, 2012