Defaults

2. Amount Currency Code

Specify the currency code to use as the default value for the A/B Amount field. If you leave this processing option blank and the A/B Amount field on the Customer Master Revision form is blank, the system uses the currency code of the company assigned to the Business Unit field on the Address Book Revision form.

Note: The A/B Amount field appears on the Customer Master Revision form only if multicurrency is activated in the General Accounting Constants program.