Currency

1. As If Currency Code

Specify the code of the currency in which you want to view the job and account records, if different from the company's default currency code. Complete this processing option only if you want to view results in an as if currency. The value that you specify must exist in the Currency Codes table (F0013).

The system displays results in the as if currency for only the columns for which as if currency processing is enabled.

2. As If Exchange Rate Date

Specify the exchange rate date to use for currency conversion when you specify a currency in the As If Currency Code processing option. If you complete the As If Currency Code processing option and do not specify a date in this processing option, then the system uses the current date to retrieve the exchange rate from the Currency Exchange Rates table (F0015).