Running the Load Domestic Currency Code Programs
Select Multi-Currency Advanced Operations (G1131), Load Domestic Currency Code.
This table lists the Load Domestic Currency Code programs and the tables that they update:
Program |
Tables Updated |
|---|---|
Load Domestic Curr Code - G/L (R11809) |
Account Ledger (F0911) |
Load Domestic Curr Code -A/P (R11804) |
Accounts Payable Ledger (F0411) Accounts Payable - Matching Document (F0413) Accounts Payable Matching Document Detail (F0414) |
Load Domestic Curr Code - A/R (R11803) |
Customer Ledger (F03B11) Invoice Revisions (F03B112) Receipts Header (F03B13) Receipts Detail (F03B14) Credit and Cash Management (F03B15) Revenue Recognition (F03B116) A/R Statistical History (F03B16) A/R Statistical Summary (F03B16S) A/R Notification History (F03B20) A/R Notification History Detail (F03B21) A/R Fee Journal History (F03B22) A/R Fee Journal History Detail (F03B23) A/R Deduction Management (F03B40) A/R Deduction Activity (F03B41) |
Load Domestic Curr Code - Tax (R11818) |
Taxes (F0018) |
Load Domestic Curr Code - Acct. Balances (R11802) |
CRCX field in Account Balances (F0902) |
Load Domestic Curr Code - System 48S/52 (R11848S) |
Billing Detail Workfile (F4812) Billing Workfile History (F4812H) Invoice Summary Work File (F4822) Contract Master (F5201) Contract Billing Line Detail (F5202) |
Load Domestic Curr Code - Real Estate Mgmt (R11815) |
Tenant/Lease Billings Detail (F1511B) Recurring Billings Master (F1502B) Sales Overage Master (F15013B) Tenant E.P. Class Master (F15012B) Tenant Escalation Master (F15016B) Security Deposit Master (F1565) |
Load Domestic Curr Code - Sales (R11842) |
Sales Order Header (F4201) Sales Order Detail (F4211) |
Load Domestic Curr Code - Procurement (R11843) |
Purchase Order Header (F4301) Purchase Order Header (F4311) Purchase Order Ledger Detail (F43199) Purchase Order Receiver (F43121) |