Inquiries in Foreign Currencies Overview

Payments made or received in a foreign currency can be viewed in that currency. On each of the following screens, you can use the Currency Exchange ($) hot key to display the Enter New Currency Prompt. This prompt lets you specify a currency for viewing a customer's accounts payable or accounts receivable information. Use the following procedures to make inquiries in foreign currencies:

• Using A/P Inquiry in a Foreign Currency

• Using A/P Ledger in a Foreign Currency

• Using A/R Inquiry in a Foreign Currency

• Using A/R Ledger in a Foreign Currency

• Using G/L Inquiry in a Foreign Currency

See Also:

A/P Inquiry Overview

A/P Ledger Overview

A/R Inquiry Overview

A/R Ledger Overview

G/L Inquiry Overview