Currency
- 1. Currency Code
1. Enter the Currency Code for as-if currency reporting. This option allows for amounts to print in a currency other than the currency they are stored in. Amounts will be translated and print in this as-if currency. If left blank, amounts will print in their database currency.
- 2. Date
2. Enter the As-Of date for processing the current rate for the as-if currency. If left blank, the system date will be used.