Defaults

1. As If Currency

Specify the "as if" currency code to be used on the One View Customer Ledger Inquiry form. When the "as if" currency code is set, the system recalculates domestic amounts under the As If amount (column) 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" currency code on the One View Customer Ledger Inquiry. However, users 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.