Currency

On the A/R Payment Distributions form, for Invoice distribution types, this field displays the transaction currency. For Open Credit, Non-A/R,SRO Deposit, and Finance Charge distribution types, multiple transaction currencies are not supported, so the customer default currency is displayed.

On the A/R Quick Payment Application and A/P Quick Payment Application forms, the currency associated with the selected transaction is displayed.

On the A/P Payment Distributions form, for Voucher distribution types, this field displays the transaction currency. For Open, Non-A/P, and Commission distribution types, multiple transaction currencies are not supported, so the vendor default currency is displayed.

On the A/P Payment Distributions form, for Voucher distribution types, this field displays the transaction currency. For Non-A/P and Commission distribution types, multiple transaction currencies are not supported, so the vendor default currency is displayed.

On the A/P Payments form, this field displays the currency of the A/P payment distribution.