Currency Override Dialog Box
If you use multiple currencies, use this dialog box to override the default exchange rate or date for the disposal transaction.
You can use this dialog box if both of the following apply:
- You are disposing of an asset item by selling it.
- The currency for the disposal transaction is different from your company's functional currency (or, if you use multiple companies, different from the active company's functional currency). The active company is the company that you currently have open.
- The currency for the disposal transaction is the currency for the bank that you selected for the disposal on the Disposal Processing form. A bank's currency is entered on the Bank Codes tab in .
- A company's functional currency is entered on the Currency tab in .
The default exchange rates that are used for disposal transactions are entered in
.- Related Topics:
- Display the Currency Override Dialog Box in Disposal Processing
You can display this dialog box in the Asset Management application. - Contents of the Currency Override Dialog Box
Use these fields to calculate the exchange rates for your transaction and payment currencies.
Parent Topic: Fields and Options