SYSPRO Reporting Services > General Ledger > General Ledger Integration > AR Currency Variance Interface Listing

AR Currency Variance Interface Listing

You use the AR Currency Variance Interface Listing program to generate a report of the Accounts Receivable exchange variance interface entries you created using the AR Currency Variance GL Interface program.

You can access the AR Currency Variance Interface Listing program by selecting the List option from the File menu of the AR Currency Variance GL Interface program.

Report Options

Selections

The following selection criteria can be defined:

  • Branch selection

    This option enables you to indicate the Accounts Receivable branches for which you want to generate the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).