Second Base Currency Preset Details

If a second base or reporting currency is being used, the currency code appears automatically and cannot be changed. It is fixed for the business unit as a whole.

The preset rate required to convert from the pivot currency into the second base or reporting currency. If you want to use the appropriate period or daily currency rate set up on the system, leave this blank.

The preset currency amount for the line, if required. This can be entered with zero, one, two or three decimal places depending on the currency definition. Alternatively, you can use any of the codes identified for the Transaction Preset amount above.

The preset memo value, if it is required. This can be entered with 0-5 decimal places. Alternatively, you can use any of the codes identified for the Transaction Preset amount above.