Order - Supplier Ledger Currency Revaluation

Explanation

Use this activity to view information on invoices due in foreign currency with currency rate other than posted. The report is useful to follow-up on currency rate differences between the entered currency rate, and for example the currency rate used when closing the books.

Prerequisites

This activity requires that invoices have been posted and that you have entered at least a second Currency Rate Type with currency rates other than the currency rates entered on the invoices.

System Effects

As a result of this entry, the report with currency rate differences is printed either on paper or to the screen display.

Window

Order Reports

Related Window Descriptions

A related window description is not available.

Procedure

To order a supplier ledger currency revaluation:

1. Select Order Reports dialog box. Click the scroll arrow to display available reports. Mark the Supplier Ledger Currency Revaluation report and enter selection criteria for the report. Click OK.
2. In the Report Print dialog box. To generate a paper print out, click the Print button. Use the Preview button to to view the report on screen.