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Use the Currency x vs. Calendar x vs. Balance Type to specify the bindings of currencies to Accounting Calendars, and of Calendar periods to Balance Types.
To consider the Balance Type in searches and related validations, you must set the MV_CTBCTG parameter to T.
The routine makes it possible to add, edit, view and delete the Currency, Accounting Calendar and Balance Type in Accounting Configurations.
You can block/unblock the turnover of an accounting period, according to the chosen Balance Type and Currency. |
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Procedures
Registering a currency:
- On the Currency panel, right-click the Currency item.
- Click Add.
- Fill out data according to fieldhelp instructions.
- Check data and Confirm.
- After you add a new currency, a message is displayed: register the currency binding to an accounting calendar.
- Click OK.
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