Post Customer Currency Changes


Utilities Menu -> Accounts Receivable -> Customer Currency Changes -> POST button -> Post Customer Currency Changes

After the customer and invoice selection for the currency change has been completed in Customer Currency Changes this program can be run to post.

Two reports are printed.

When these reports are accepted, the currency is updated in Customer Information and in the invoices.
The G/L posting to the A/R Control Accounts is done.


Topic Keyword: ARAR91
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