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Account Type Field, Exch. Rate Adjmt. Reg. Table

Shows the account type (G/L Account, Customer, Vendor, or Bank Account) that was adjusted for exchange rate fluctuations when you ran the Adjust Exchange Rates batch job.

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
Exch. Rate Adjmt. Reg. Table General Ledger
Exch. Rate Adjmt. Reg. Table General Ledger

See Also

Reference

Exchange Rate Adjmt. Register

Other Resources

Adjust Exchange Rates