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INVOICING CURRENCIES Application Setting
Group. CASHIERING |
Type. Setting |
Application. PMS, S&C |
Description. Activate Invoicing Currency functionality for generic fiscal payload.
Internal Name. INVOICING CURRENCIES
Property Determination. During check out, a screen appears showing the selected currencies sent to the fiscal XML file.
Activation / Inactivation Rules. |
The CASHIERING > FISCAL FOLIO PRINTING application parameter must be active. The CASHIERING > USE GENERIC FISCAL PAYLOAD application parameter must be active. |
Available Values. |
Any available foreign currency code. |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
CASHIERING > FISCAL FOLIO PRINTING application parameter CASHIERING > USE GENERIC FISCAL PAYLOAD application parameter |
Affected Areas
Menus / Screens / Fields. |
<none> |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Notes. |
<none> |
