Domestic Currency
The Domestic Currency forms display currency fields for the current record in your company's domestic currency.
For example, on the Customer Orders form, all monetary amount fields are shown using the customer's domestic currency. To translate those amounts to your company's domestic currency, click the button on the toolbar.
The Customer Orders Domestic Currency form displays, showing all monetary fields from the main form in your company's currency.
Currency translations are done using the exchange rates from the Currency Rates form.
Note: When you access
this form from the A/P Posted Transactions Detail
or A/R Posted Transactions Detail form,
a Currency/Gain Loss field displays, which
calculates and displays the gain or loss amount associated with a single
payment record. Information displays in this field only when it is a foreign
vendor.
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