Foreign Currency Codes (00/CC)
Set up this UDC for the VAT Purchasing Ledger. You must add the currency code that AFIP requires in the Description 02 field of this UDC, as shown in this example:
Codes |
Description 01 |
Description 02 |
---|---|---|
ARS |
Argentine Peso |
ARS |
USD |
U.S. Dollar |
USD |