SA Table Currency Report overview
Function acronym: SARTC
Use this report to list the static information that is contained in the database for the SA Currency Setup, and the last date and time the file was changed, and the operator initials.
Print this report after the currency setup function is completed to verify the accuracy of the SA Currency Setup information.
A history, or audit record, is created whenever a change is made to the Loss/Gain GL #, Revaluation Gain/Loss GL#, Currency Account/Purchase Draft, EDI currency code, or any currency exchange rate in SA Currency Setup, including the Revaluation Exchange Rate. Changes can be made manually in SA Currency Setup, or when an exchange rate is overridden in Customer or Vendor transaction entry for a foreign vendor or customer.