D0000027 - CurrencyConvForAndDom
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Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnCurrencyConverRate | CRR | MATH_NUMERIC | OPT | NONE |
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount.
The number in this field
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mnDomesticAmount | AG | MATH_NUMERIC | NONE | NONE |
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on
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mnForeignAmount | ACR | MATH_NUMERIC | NONE | NONE |
The foreign currency amount entered on the transaction. If the Multi-Currency Conversion option on the General Accounting constants is set
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mnNoRoundDomAmount | MN29D9 | MATH_NUMERIC | NONE | NONE |
This is a generic field used as a work field in Everest. | ||||
mnNoRoundForAmount | MN29D9 | MATH_NUMERIC | NONE | NONE |
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mnTriangulationRate1 | CRR | MATH_NUMERIC | OPT | NONE |
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount.
The number in this field
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mnTriangulationRate2 | CRR | MATH_NUMERIC | OPT | NONE |
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount.
The number in this field
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cCurrencyConversionMethod | CRCM | char | OPT | NONE |
A value that specifies which method to use when converting from one currency to another. Valid values are:
Y
Multiplier method. The
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jdTransactionDate | EFT | JDEDATE | OPT | NONE |
The date that identifies when a date is first valid. The effective date is used generically. It can be a lease effective date, a price or cost
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B0000032 RetrieveCurrencyConvFlag |
F0013 Currency Codes |