Inquiries in Foreign Currencies Overview

Payments made or received in a foreign currency can be viewed in that currency. On each of the following screens, you can use the Currency Exchange ($) hot key to display the Enter New Currency Prompt. This prompt lets you specify a currency for viewing a customer's accounts payable or accounts receivable information. Use the following procedures to make inquiries in foreign currencies:

Using A/P Inquiry in Foreign Currencies
Using A/P Ledger in Foreign Currencies
Using A/R Inquiry in Foreign Currencies
Using A/R Ledger in Foreign Currencies
Using G/L Inquiry in Foreign Currencies

Note: The foreign currency exchange functionality is not currently available in Solar as of this release. Use the character-based system to work with foreign currencies.