Additional-Currency Amount Field, Cost Journal Line Table
Specifies the amount 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 is designed to show the amount in additional reporting currency for the Cost Types Details and Cost Acctg. Journal reports.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Cost Journal Line Table | General Ledger |
| Cost Journal Line Table | General Ledger |
See Also
Reference
Additional Reporting Currency
General Ledger Setup