1. Multicurrency Processing Implementation Guide
  2. R03B4201A - Open A/R Detail with Remarks Report

R03B4201A - Open A/R Detail with Remarks Report

The multicurrency considerations for the Open A/R Detail with Remarks Report are:

  • Specify the currency in a processing option to recalculate the amounts listed on the A/R Invoice Details report (R03B4201A) in another currency.

  • Use the Currency Restatement version XJDE0005 of the A/R Invoice Details report (R03B4201A) and, in a processing option, specify the currency code in which to restate amounts.