Currency
This processing option applies only if you post account balances by currency.
- 1. Currency Code
Specify the currency that the system includes in the report to limit the report to amounts for a specific currency code. The code that you enter must exist in the F0013 table. To include amounts for all currencies, enter *. Leave this processing option blank if you do not post balances by currency.
Note: If you specify ledger type CA in the Ledger Type processing option, and the CA ledger type includes amounts for multiple currencies, the totals are meaningless unless you enter a specific currency code for this processing option.