GL65.3 - Report Currency Entry
Use Report Currency Entry (GL65.3) to include report currency amounts withthe transaction.
NOTE If a report currency name and code does not appear on this form, useCompany (GL10.1) to define the report currency codes for the company you are converting transactions to.
Updated Files |
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ADDRDATA |
- No Description Available. |
INVOKED Programs |
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IFAC
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ACAC
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ACTA
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API4
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IFCU
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IFOB
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IFSG
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IFLU
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IFUP
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SLSE
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SLSU
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IFAU
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IFSC
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IFTR
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File created: Thu Jun 09 11:13:49 2016
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