Currency

These processing options enable you to specify the currency code and exchange rate date for the "as if" currency feature.

1. As If Currency Code

Specify the currency code for As If Currency processing on the Tenant Rent Roll report. This processing option enables the system to translate and print amounts in a currency other than the stored currency. If you leave this processing option blank, the report amounts print in the stored currency.

2. As If Exchange Rate Date

Specify the date for the as if exchange rate. When a default exchange rate does not exist for the lease billing record, use this processing option to specify the date that the system should use to locate an exchange rate when the system uses As If currency processing. If you leave this processing option blank, the system uses Report As Of Date to locate an exchange rate.