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Appln. between Currencies Field, Purchases & Payables Setup Table

Specifies to what extent the application of entries in different currencies is allowed in the Purchases and Payables application area. You can select one of these options:

Option Comment

None

All entries involved in one application must be in the same currency.

EMU

You can apply entries in euro and one of the old national currencies (for EMU countries/regions) to one another.

All

You can apply entries in different currencies to one another. The entries can be in any currency.

Small rounding differences can arise when you apply entries in different currencies to one another. You can use the Appln. Rounding Precision field in the Currency table and the Appln. Rounding Precision field in the General Ledger Setup table to have the program post these rounding differences.

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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables

See Also

Reference

Purchases & Payables Setup

Other Resources

How to: Apply Vendor Ledger Entries in Different Currencies