Multicurrency Processing of Workfile Generation

The Workfile Generation program (R48120) processes multicurrency if the Multi-Currency Conversion option is selected on the General Account Constants form. When you select G/L Select from the Workfile Revisions program (P4812), you do not have to make any setup or data selection changes for multicurrency processing. Changes to the multicurrency processing are determined by the Billing Constants program (P48091), the billing rate and markup tables, and, for Service Billing, the G/L offset and retainage tables or, for Contract Billing, the Contract Master Revisions program (P5201).

See Setting Up Billing Constants.

See Setting Up Billing Rate and Markup Rules.

See Understanding Searches for Billing Rate and Markup Rules.