Reviewing Accounts with Domestic and As If Currency Amounts

Access the Work With Account Ledger form.

To review domestic and as if currency amounts simultaneously, set the processing option to display two ledgers.

Ledger Type 1 and Ledger Type 2

Enter AA in both of these fields.

As-If

To display this field, select As-If Currency from the Form menu. The default value for this field is set in a processing option.

The as if currency amounts appear in the LT 1 Amount column and the domestic amounts appear in the LT 2 Amount column.