Domestic Currency

On the Multi-Currency Parameters form, set the domestic currency code. The domestic currency, which is the default currency for customers and vendors, cannot be changed after it has been saved.

On the A/R Payments, A/P Payments, A/R Quick Payment Application, and A/P Quick Payment Application forms, the domestic currency is displayed for reference. On the A/R forms, when you add a payment, you may be able to specify the amount in the bank, payment, and domestic currency. On the A/P forms, for some payment types, you may be able to specify the amount in the payment (bank) and domestic currency.

On the A/R Payment Distributions form, the domestic currency from the A/R Payments form is displayed.

On the A/P Payment Distributions form, the domestic currency from the A/P Payments form is displayed.

On the Excise Currency Rates form, the domestic currency is display-only.