Specifies the general ledger entry that is posted if you post in an additional reporting currency.
The program fills in the field in one of two ways:
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If the G/L entry was originally posted in the additional reporting currency, the program copies this amount to the field.
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Otherwise, the program uses the amount in the Amount field on the G/L entry and the appropriate exchange rate from the Currency Exchange Rate table to calculate the amount in this field.
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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. |