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Currency Code - This field only displays if you have selected to use multicurrency in the G/L Constants (P0000) - See Document 1434211.1 E1: 09: Overview of General Accounting Constants (P0000) for more information. Enter the code that identifies the default currency that the system assigns to invoices that you enter for the customer. '''You can override this value when you enter the invoice, or you can leave this field blank and assign the currency code for each transaction.''' | Currency Code - This field only displays if you have selected to use multicurrency in the G/L Constants (P0000) - See Document 1434211.1 E1: 09: Overview of General Accounting Constants (P0000) for more information. Enter the code that identifies the default currency that the system assigns to invoices that you enter for the customer. '''You can override this value when you enter the invoice, or you can leave this field blank and assign the currency code for each transaction.''' | ||
: E1: 03B: How To Set Up A Customer Master In EnterpriseOne Accounts Receivable (P03013) (Doc ID 1478003.1) | : E1: 03B: How To Set Up A Customer Master In EnterpriseOne Accounts Receivable (P03013) (Doc ID 1478003.1) | ||
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| + | ; Multicurrency Conversion Constant (Y, N, Z) | ||
| + | A code that specifies whether to use multi-currency accounting. Valid values are: | ||
| + | |||
| + | *'N' Do not use multi-currency accounting. | ||
| + | **Use if you enter transactions in only one currency for all companies. | ||
| + | **The multi-currency fields will not appear on forms. | ||
| + | **The system supplies a default value of 'N' if you do not enter a value. | ||
| + | *To activate EnterpriseOne Multicurrency Processing, you must set the constant in the Multicurrency Conversion field as follows depending on the default conversion method that you want to use: | ||
| + | *'Y' Multiplier method | ||
| + | **Use the multiplier rate to convert amounts from one currency to another. | ||
| + | **The system multiplies the foreign amount by the exchange rate to calculate the domestic amount. | ||
| + | *'Z' Divisor method | ||
| + | **Use the divisor rate to convert amounts from one currency to another. | ||
| + | **The system divides the foreign amount by the exchange rate to calculate the domestic amount. | ||
| + | When the multicurrency conversion constant is activated, the system displays currency fields on various entry and inquiry forms.You can override the default conversion method when you set up specific currency relationships. | ||
| + | |||
| + | NOTE: After you begin using EnterpriseOne Multicurrency Processing, do not change the multicurrency conversion constant or you will get unpredictable results | ||
Версия 18:27, 3 февраля 2025
Содержание
Базовые знания (пользователей)
| Общие понятия | |
| 00:00 - 00:30 |
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| Открытие и работа с интерактивными приложениями | |
| 00:30 - 02:00 |
Форма. Заголовок формы и сетка.
Поиск в сетке.
Работа с прикреплениями (медиа-объектами).
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| Работа с пакетными приложениями | |
| 02:00 - 02:30 |
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Базовые знания (ФС)
| Введение | |
| 00:00 - 00:30 |
|
| Общие понятия и структура | |
| 00:30 - 04:00 |
|
| Базовые настройки системы | |
| 04:00 - 06:00 |
---
---
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Финансовый контур
| Главная книга и счета | |
| 00:00 - 02:00 |
Главная книга (ГК)
|
| РД и РК | |
| 02:00 - 06:00 |
Расчеты с дебиторами (РД)
|
| 02:00 - 06:00 |
Расчеты с кредиторами (РК)
|
Логистический контур
| Inventory/OP Base (40) и Inventory Management (41) | |
| 00:00 - 02:00 |
Базовые настройки логистика/дистрибуция
|
| 00:00 - 02:00 |
Системные константы, склады и справочник номенклатур
Мгновенные операции:
Партия
Managing Containers |
| РД и РК | |
Базовые знания (Программисты и Администраторы)
текст
Расширенные знания (ФС)
текст
Реализация в у.е.
- Компания
- Клиент
- Прайс/Заказ
- Инвойс
- Поступление
- Клиент (P03013)
Currency Code - This field only displays if you have selected to use multicurrency in the G/L Constants (P0000) - See Document 1434211.1 E1: 09: Overview of General Accounting Constants (P0000) for more information. Enter the code that identifies the default currency that the system assigns to invoices that you enter for the customer. You can override this value when you enter the invoice, or you can leave this field blank and assign the currency code for each transaction.
- E1: 03B: How To Set Up A Customer Master In EnterpriseOne Accounts Receivable (P03013) (Doc ID 1478003.1)
- Multicurrency Conversion Constant (Y, N, Z)
A code that specifies whether to use multi-currency accounting. Valid values are:
- 'N' Do not use multi-currency accounting.
- Use if you enter transactions in only one currency for all companies.
- The multi-currency fields will not appear on forms.
- The system supplies a default value of 'N' if you do not enter a value.
- To activate EnterpriseOne Multicurrency Processing, you must set the constant in the Multicurrency Conversion field as follows depending on the default conversion method that you want to use:
- 'Y' Multiplier method
- Use the multiplier rate to convert amounts from one currency to another.
- The system multiplies the foreign amount by the exchange rate to calculate the domestic amount.
- 'Z' Divisor method
- Use the divisor rate to convert amounts from one currency to another.
- The system divides the foreign amount by the exchange rate to calculate the domestic amount.
When the multicurrency conversion constant is activated, the system displays currency fields on various entry and inquiry forms.You can override the default conversion method when you set up specific currency relationships.
NOTE: After you begin using EnterpriseOne Multicurrency Processing, do not change the multicurrency conversion constant or you will get unpredictable results
