Accounting Currency Fields
Here is a description of the fields that
make up an accounting currency The currency in which your company does business. A company can have more than one accounting currency..
Key: R – Read-only; * – Mandatory field
Field | Description | |
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AR Write-Off Limit | * | The maximum write-off amount set per accounting currency, per company. This must be a positive amount. |
Currency | * | List of active currencies defined within the underlying Salesforce platform. A new accounting currency![]() ![]() |
Decimal Places | * | Number of decimal places to which values in this currency are expressed. |
Dual | The currency in which your corporate headquarters reports. All documents and transactions must balance in this currency. You cannot post any documents until a dual currency is designated for the current company![]() |
|
Home | The main working and reporting currency of the company. Serves as the basis
for all currency exchange rates. It is not possible to create exchange rates for this currency. All documents and transactions
must balance in this currency. You cannot post any documents until a home currency is designated for the current company![]() ![]() |
|
ISO Code | * | ISO code![]() |
Reporting | Indicates this currency is used as an intermediate reporting currency between the home currency and the dual currency. This field is activated by the reporting currencies feature. If selected, this field replaces the home currency as the main currency of the company for reporting purposes. |
Button
Button | Description |
---|---|
Apply Exchange Rates | If relevant org-wide exchange rates already exist when you create a new accounting currency in a company that uses org-wide exchange rates, these rates can be automatically applied. A warning is displayed. |