Multicurrency Setup of Billing Rate and Markup Tables
In the Billing Rate / Markup Table program (P48096), ensure that the Curr Code field is set correctly.
The currency code controls the decimal display on the form and is used as part of the key when you run the Workfile Generation (R48120) and Workfile Re-extension (R481202) programs. The Curr Code field appears only when the Multi-Currency Conversion option on the General Accounting Constants form has a value of Y or Z.
The currency code is supplied from the master tables for the key types. The currency code is based on associated tables, but you can override it when you add a new markup table. This table lists key types and their associated tables:
Key Type |
Table |
|---|---|
1 (Work Order) |
Work Order Master File (F4801) |
3 (Contract) |
Contract Master (F5201) |
4 (Parent Contract) |
Contract Master (F5201) |
5 (Customer) |
Customer Master (F0301) |
6 (Business Unit [Job]) |
Business Unit Master (F0006) |
8 (Company) |
Company Constants (F0010) |
When the Multi-Currency Conversion field on the General Accounting Constants form has a value of Y or Z, you need to enter the currency code for these key types:
2: Work Order Class (WR07)
7: Job Class (RP11)
9: Default