Defaults

1. As If Currency

Specify the "as if" currency that the system displays in the As If Curr Code field on the One View Supplier Ledger Inquiry form. If you specify an "as if" currency code value, the system calculates and displays the values in the "as if" amount column on the form based on domestic amount and using the exchange rate from the "as if" currency code and the date in the Exchange Rate Date processing option.

If you leave this processing option blank, the system does not populate the As If Curr Code field on the One View Supplier Ledger Inquiry form. However, you can enter this value directly on the form.

2. Exchange Rate Date

Specify the date to use to retrieve the exchange rate between the "as if" currency and the domestic currency.

If you leave this processing option blank, the system date is used.