Home » Categories » Solutions by Business Process » Finance » Currency |
Converting Existing Ledgers - Sales & Purchase Ledgers - Screen Design, Reports and Statements |
Article Number: 900 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 8:00 PM
|
Datafile Software Converting Existing Ledgers - Sales & Purchase Ledgers - Screen Design, Reports and Statements The only mandatory change is to provide an option on the accounts maintenance screen(s) to enter the currency code for the account. You may want to amend the ledger enquiry options to include currency values (for when the customer/supplier enquires on balances or transactions) Report changes are unlikely, except for potentially including the currency code for reference purposes, as the reports are for internal use you will be primarily concerned with base values. Statement changes are also unlikely. A run-time parameter controls whether details are printed in the base currency or the currency of the account. |
Attachments
![]() There are no attachments for this article.
|
Expand Data Files
Viewed 1154 times since Tue, Jun 26, 2012
Application Differences - Cashbook - Account Maintenance
Viewed 1092 times since Tue, Jun 26, 2012
Application Screen Layouts
Viewed 1123 times since Tue, Jun 26, 2012
Application Differences - Sales & Purchase Ledgers - Reporting Differences
Viewed 1133 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Stock Control - Database Profiles
Viewed 1243 times since Tue, Jun 26, 2012
Holding Rates Report
Viewed 1090 times since Tue, Jun 26, 2012
Converting Existing Ledgers - Nominal & Cashbook - Database Changes
Viewed 1230 times since Tue, Jun 26, 2012
Compact & Audit Database
Viewed 1145 times since Tue, Jun 26, 2012
Application Differences - Invoicer, SOP & POP Applications - Order Processing Order Revaluation
Viewed 1309 times since Tue, Jun 26, 2012
Sales Nominal Codes & Purchase Nominal Codes Report
Viewed 1179 times since Tue, Jun 26, 2012
|