Reviewing Accounts With Foreign Amounts in an As If Currency
Access the Work With Account Ledger form.
To review foreign amounts in an as if currency, set the processing options to display one ledger.
- Ledger Type 1
Enter CA in this field.
- Currency Code
Enter a currency code.
If you do not enter a currency code, the amounts are meaningless because the CA ledger contains more than one currency. As if currency processing is designed to convert only one currency at a time.
- As-If Currency
Select As-If Currency from the Form menu.
This menu option acts like a toggle between the domestic currency and the as if currency amounts. If the As-If field appears in the upper-right corner of the form, you are viewing amounts in the as if currency. If the field does not appear, you are viewing amounts in the domestic currency.