Domestic Currency

The Domestic Currency forms display currency fields for the current record in your company's domestic currency.

For example, on the Customer Orders form, all monetary amount fields are shown using the customer's domestic currency. To translate those amounts to your company's domestic currency, click the Translate button on the toolbar.

The Customer Orders Domestic Currency form displays, showing all monetary fields from the main form in your company's currency.

Currency translations are done using the exchange rates from the Currency Rates form.

Note: When you access this form from the A/P Posted Transactions Detail or A/R Posted Transactions Detail form, a Currency/Gain Loss field displays, which calculates and displays the gain or loss amount associated with a single payment record. Information displays in this field only when it is a foreign vendor.