Entering Manual Receipts in Foreign and Alternate Currencies

This section describes how to:

• Set multicurrency processing options for Standard Receipt Entry.

• Enter receipts in a foreign currency.

• Load open invoices for receipt application.

• Select open invoices for receipt application.

Note: The tasks in this section assume an understanding of the receipt application and type input codes. Only the currency aspects of receipt entry are discussed. The process of applying the receipt to invoices does not have multicurrency considerations. Only the process to locate invoices is affected by the currency code.