You use this program to produce a list of all currencies added, updated or deleted using the Currencies program.
| Field | Description |
|---|---|
| Options | |
| Reprint |
Select this to reprint journals that were previously printed. No journals are available to print if you selected to delete the journal file when you last printed it. |
| Print additions | This only applies if amendment journals are required including additions (Accounts Receivable Setup - General tab) or (Accounts Payable Setup - General tab). |
| Print changes | Select this to print details of currencies that were changed. |
| Print deletions | Select this to print the details of currencies that were removed from the currencies file. |
| Delete journal file after report |
Select this to delete the journal file once the report has run. If you select this option, then you cannot reprint the journals as they will no longer exist. |
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).
Each time that you print this report (i.e. not a reprint) only those amendment journals not previously printed appear on the report.
You can only run this program if you require customer amendment journals to be retained (Accounts Receivable Setup - General tab) or you require supplier amendment journals to be retained (Accounts Payable Setup - General tab).