Generating the Currency Exchange Receipt

To generate the Currency Exchange Receipt report:

  1. Select Administration > Reports > Currency Exchange Receipt.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is generated. This value is defaulted.
    Tax Invoice Number
    The invoice number based on which the tax ID and the currency exchange information is retrieved.
  3. Click Print.
    Note: When the currency exchange that includes the commission is posted and the report is generated:
    • The invoice data is sent to the fiscal solution application.
    • The response message from the fiscal interphase is printed in the report as the FIK (Authorization Code) and BKP (Protection Code) data.