How the System Updates Currency Fields in the F0902 Table

When you post transactions in a multicurrency environment, the system updates two currency fields in the Account Balances table (F0902) for reporting purposes:

• CRCD. The code in this field represents the transaction currency, the currency in which the transaction was entered.

• CRCX. The code in this field represents the company (base or denominated) currency, the currency assigned to the company entered on the transaction.

Depending on whether you have the check box selected to post account balances by currency, the system updates the CRCD and CRCX fields with different values. This table shows which fields the system updates based on the whether the check box is selected:

Post Account Balances by Currency Check Box	Ledger Type	Transaction Currency (CRCD)	Company (Denominated) Currency (CRCX)
Selected	AA	Transaction Currency	Currency assigned to the company.
Selected	CA	Transaction Currency	Transaction currency.
Cleared	AA	Blank	Currency assigned to the company.
Cleared	CA	Blank	Currency assigned to the company.
Cleared	All other ledger types	Blank	Currency of ledger type, if specified; otherwise, currency assigned to the company.