Defaults

1. As If Currency

Specify the "as if" currency code to be used on the One View Account Balance 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 Account Balance Inquiry form. However, users can enter this value directly into 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.

3. Ledger Type (Release 9.2 Update)

Use this processing option to specify the default ledger type that is used on the One View Account Balance Inquiry form. If you leave this option blank, the system does not populate this field by default.

4. Comparison Ledger (Release 9.2 Update)

Use this processing option to specify the default comparison ledger type that is used on the One View Account Balance Inquiry form. If you leave this option blank, the system does not populate this field by default.