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DUAL CURRENCY Application Setting
Group. Cashiering |
Type. Parameter |
Application. PMS |
Description. When the guest pays in the same currency as the rate code (the "contract currency"), Opera will take the exchange rate specified for that rate code, on a daily basis or as specified by the rate code Exchange Type, for calculation of the total amount to pay. When viewing the folio in the contract currency, the exchange rate from the rate code is used for packages that are included in the rate but which are configured in local currency.
Internal Name. DUAL_CURRENCY
Property Determination.
Activation / Inactivation Rules. |
This parameter will only be available if the Rates>Multi Currency application function is active and the Country Mode is set to IL.
The Cashiering>Parallel Currency application setting becomes available when Dual Currency = Y. |
Available Values. |
Y – Yes N - No (Default) |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
Cashiering>Billing |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
The merge code for parallel currency will print contract currency if the contract currency is not local or parallel currency. |
