Currency
- 1. Report Currency
Specify the currency code in which to print amounts on the Cash Receipts Variance Report when the General Accounting Constant flag is not set to N. Values are:
Blank: Base currency.
1: Transaction currency.
Specify the currency code in which to print amounts on the Cash Receipts Variance Report when the General Accounting Constant flag is not set to N. Values are:
Blank: Base currency.
1: Transaction currency.