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.