Company Setup - Currency

The Company Setup - Currency screen is used to setup currency information including the base currency for the  ObjAcctcompany as well as data entry default and control options.

See also Company Setup - Currency.

Fields

Allow Currency Entry

Allow Customer Currency Override

Allow Customer Rate Type Override

Allow Vendor Currency Override

Allow Vendor Rate Type Override

AP Default Rate Type

AP Rate Selection Date

AR Default Rate Type

AR Rate Selection Date

Base Currency

Budget Default Rate Type

GL Default Rate Type

Revaluation Default Rate Type

Sales Price Default Rate Type