PARALLEL CURRENCY Application Setting

Group.  Cashiering

Type.  Setting

Application.  PMS

Description.  Currency in which Opera performs the dual currency calculations.

Internal Name. DUAL_CURRENCY

Property Determination.

Activation / Inactivation Rules. 

This parameter will only be available if the Cashiering>Dual Currency parameter is active.

Available Values.

Currency code

Add On Licenses/Country Specifics.


Other Application Settings.


Affected Areas

Menus / Screens / Fields.


Reports & Report Forms.




Other Areas.

The merge code for parallel currency will print contract currency if the contract currency is not local or parallel currency.