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.
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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. |