How to: Allow for Application of Customer Ledger Entries in Different Currencies

If you sell to a customer in one currency and receive payment in another currency, you can apply the payment to the sales invoice.

You must specify to what extent you want to allow the application of entries in different currencies.

To allow for application of customer ledger entries in different currencies

1. In the Search box, enter Sales & Receivables Setup, and choose the related link.

2. On the General FastTab, in the Appln. between Currencies field, select one of the following options.

   Options	Description
   None	Application between currencies is not allowed.
   EMU	Application between EMU currencies is allowed.
   All	Application between all currencies is allowed.

3. Close the window.

See Also

Reference

Sales & Receivables Setup

Other Resources

Set Up Currency Application Rules
Allowing for Rounding Differences when Applying Entries in Different Currencies