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GL44.1 - Report Currency Entry
Use Report Currency Entry (GL44.1) to define and override report currency
amounts. You can also use this form to create a journal entry that only
includes report currency amounts. To do this, you must identify an amount for
report currency one, report currency two, or both; and exclude transaction,
base, and account amounts and rates.
**More Information
Only journal entries that contain report currency amounts display. If the
transaction line includes a transaction amount, that line does not display.
After you make changes, use GL40.1 or Additional Information (GL40.4) to
display and maintain journal entries with transaction, base, and account
amounts and rates.
Choose the Asterisk (*) button to open GL40.4. Use this subform to
display and maintain report currency transaction amounts, including exchange
rates.
Updated Files
ACMXVAL -
ACTRANS -
ADAMOUNTSX -
ADDRDATA -
CUAMOUNT -
CUAMOUNTX -
CUCONTROL -
FBFUNDAMT -
GLAMOUNTS -
GLAMOUNTSX -
GLCONSOL -
GLCONTROL -
GLJELOG -
GLMASTER -
GLSEGBLOCK -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
GTMXVALUE -
JBKSEQNBR -
JBOOKHDR -
MXOBJCAT -
RJBRIDGE -
RJCONTROL -
RJSCHEDULE -
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCOMMIT -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLESACCT -
GLINTCO -
GLNAMES -
GLSRCCODE -
GLZONE -
INSTCTRYCD -
JBKOPCODE -
JBKSYSCODE -
MXVALIDATE -
WFSETUP -
INVOKED Programs
ACTA
GLCC
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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