Navigation:  Accounts Receivable > Fundamentals of Accounts Receivable > Multiple Currencies   Currency Manager extensions

The CurrencyID for a Customer is inherited by transactions for that Customer.

 

In a single-currency environment that Currency is always the base currency. Since it never changes it is not shown on the data entry forms.

 

When Currency Manager is installed, that Currency is shown for reference purposes on the data entry forms for “Enter Receivables transactions” and “Recurring Receivables transactions”.

 

When these transactions are posted to Accounts Receivable the system uses the Currency Rate for this ArTransDate in the CurrencyRate table.