Currency List MAGA

Use the Currency Description screen to specify the currencies used in Accounts Payable to enter and pay supplier invoices, in Accounts Receivable to generate invoices and statements and to apply cash, in Purchase Orders to enter purchase orders and in General Ledger to generate statements.

Click Insert to add a currency.
Click Amend to edit a currency.
Click Base/Non Base to edit a currency relation.
Click Exchange Rate to edit the currency exchange rate.

Opens from:

System Controls: Currency Descriptions
Currency Description: Sales Order Processing

You can change the appearance of the list view:

Altering list columns
Amending list data via a popup
Changing list colours
Downloading list contents
Filtering Lists
Code Switch

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.