Add. Currency Balance at Date Field, Cost Type Table

Specifies the balance at date in additional reporting currency for cost accounting reports.

If you have set up Additional Reporting Currency in the General Ledger Setup window, the amount is transferred from the general ledger entry to the cost journal entry.

The field shows the balance at date in additional reporting currency for the Cost Types Details report.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Cost Type Table	General Ledger
Cost Type Table	General Ledger

See Also

Reference

Additional Reporting Currency
General Ledger Setup

Other Resources

Cost Types Details