Track Invoice Currency (D68)

Purpose: Use this screen to define whether to track the currency conversion rate in effect when an order is billed.

Yes/no field: If you select this field, the system will track the currency conversion rate in effect when orders are billed.

The system determines the currency rate by comparing the Sold To Customer's country code with the codes defined in the Currency table. If these codes match, the system writes a record to the Invoice Currency table (MSINCU) when the order goes through Billing Async.

The system also writes a currency rate record for your local currency if the local currency code is the same as the customer's country code.

The Invoice Currency table includes the following fields:

• Company code (numeric, 3 positions)

• Order number (numeric, 8 positions)

• Invoice number (numeric, 7 positions)

• Currency code (alphanumeric, 3 positions)

• Conversion rate (numeric, 11 positions with a 7-place decimal)

If you leave this field unselected, the system will not track the invoice currency rate.

For more information:

• Working with Currency (WCUR).

• Setting Up the Country Table (WCTY).