Transaction currency and bank transaction rate checks after finalization

After finalizing a bank statement with payments or receipts, for which the transaction currency differs from the bank currency, you can now check the currency and rate for the transaction.

To support this, the Transaction Currency and Bank Transaction Rate fields have been added to these sessions:

• Invoice-to Business Partner Open Entries (tfacr2520m000), on the Miscellaneous tab.
• Invoice-from Business Partner Open Entries (tfacp2520m000) session, on the Miscellaneous tab.
• Receipt Details (tfacr2524s000) session, on the Bank Details tab.
• Open Entry (tfacp2100s000) session, on the Payment Data tab.