Currency for Fin. Charge Terms Table
You use the Currency for Fin. Charge Terms table to set up finance charge terms in foreign currencies. For example, you can use this table to set up finance charge terms with an additional fee of FRF 100. You can set up finance charge terms in foreign currency for all the currencies that you do business in.
You can define many finance charge terms in foreign currencies for each code in the Finance Charge Terms window. In the Finance Charge Terms window, click Related Information, point to Terms, and then click Currencies. The Currency for Fin. Charge Terms table appears. For each finance charge terms code, you define foreign currency information that consists of a currency code and can include an additional fee.
When you create finance charge memos in foreign currency, the program will use the foreign currency conditions set up in this table to create finance charge memos. If there are no foreign currency finance charge terms set up, the program will use the LCY finance charge terms set up in the Finance Charge Terms table and convert them to the relevant currency.
List of Fields in the Table
The following table lists the fields in this table.
| Field | Location |
|---|---|
| Currency Code Field, Currency for Fin. Charge Terms Table | Sales and Receivables |
| Fin. Charge Terms Code Field, Currency for Fin. Charge Terms Table | Sales and Receivables |
| Additional Fee Field, Currency for Fin. Charge Terms Table | Sales and Receivables |
| Currency Code Field, Currency for Fin. Charge Terms Table | Sales and Receivables |
| Fin. Charge Terms Code Field, Currency for Fin. Charge Terms Table | Sales and Receivables |
| Additional Fee Field, Currency for Fin. Charge Terms Table | Sales and Receivables |