Report Currency Entry (GL44.1)

Use Report Currency Entry (GL44.1) to define and override report currency amounts. You can also use this form to create a journal entry that only includes report currency amounts. To do this, you must identify an amount for report currency one, report currency two, or both; and exclude transaction, base, and account amounts and rates.

More Information

Only journal entries that contain report currency amounts display. If the transaction line includes a transaction amount, that line does not display. After you make changes, use GL40.1 or Additional Information (GL40.4) to display and maintain journal entries with transaction, base, and account amounts and rates.

Click the Asterisk (*) button to open GL40.4. Use this subform to display and maintain report currency transaction amounts, including exchange rates.