The currency exchange rate that applies to the transaction. The default rate is set up in the Currency exchange rates page, but you can change it. The exchange rate is expressed as the number of units of the foreign (non-accounting) currency that is indicated in the Quotation unit field in the Currency exchange rates page.
The currency code. By default, the currency code that is specified in the Vendors page is used when a purchase agreement ...
The currency exchange rate for the number of units that is selected in the Quotation unit field in the Currency exchange ...
The currency exchange rate that applies to the transaction. The currency rate that is expressed here is the rate that is ...
The currency exchange rate that applies to the transaction. The currency rate that is expressed here is the rate that is ...
The currency exchange rate that applies to the transaction. The default rate is set up in the Currency exchange rates page, ...
The currency exchange rate that applies to the transaction. The exchange rate is expressed as the number of units of the ...
The currency for the current forecast transaction. The default currency is entered by the system, but you can select a different ...
The currency is specified in the customer profile that represents the borrowing legal entity. If you select another currency, ...
The currency that is associated with the account type and account for ledger accounts, customer accounts, and vendor accounts. ...