Specifies the credit amount in additional reporting currency for cost accounting reports.
If you have set up Additional Reporting Currency in the General Ledger Setup window, the amount is transferred from the general ledger entry to the cost journal entry.
The field is designed to show the credit amount in additional reporting currency for the Cost Types Details and Cost Acctg. Journal reports.
Tip |
---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |