1. Localizations for the Czech Republic Implementation Guide
  2. Currency Code

Currency Code

10. Currency Code - From

Specify the currencies that the system includes in the report when you post account balances by currency. To limit the report to amounts for a specific currency code, enter the code for the currency. The value that you enter must exist in the Currency Codes table (F0013). To include amounts for all currencies, enter *. Leave this processing option blank if you do not post balances by currency.

Note: If you specify the CA ledger type in the Ledger Type processing option, and the CA ledger type includes amounts for multiple currencies, the totals will be meaningless unless you enter a specific currency code for this processing option.