Multi Currency Setup: Page 10 - SunSystems Community Site

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Multi Currency Setup

Sun Documentation - General Ledger

Page 10 of 17

Posting Rules
To clarify, the rules that should be followed, are:

Base currency must always be set to 3 – Calculated if not entered, in a multi-currency environment.
Reporting currency may be set only to 0 – Not defined or 4 – Always calculated
Transaction currency may be set to 0 – Not defined, 1 – Only present if entered or 3 – Calculated if not entered
Second Base currency can only be set to 4 – Always calculated
Memo values may only be set to 0 – Not defined or 1 – Only present if entered
Pivot cannot be 0 – Not defined or 1 – Only present if entered

The posting rules defined in Business Unit Setup are default rules and can be overridden in Journal Type Setup (see the Transaction Entry section).