Table "G/L Account Source Currency"

ID 589

Namespace: Microsoft.Finance.GeneralLedger.Account

Properties

Name	Value
Caption	G/L Account Source Currency
DrillDownPageId	Page Microsoft.Finance.Currency."Exchange Rate Adjmt. Register"
LookupPageID	Page Microsoft.Finance.Currency."Exchange Rate Adjmt. Register"
DataClassification	CustomerContent

Fields

Name	Type	Description
"G/L Account No."	Code[20]
"Currency Code"	Code[10]
"Date Filter"	Date
"Global Dimension 1 Filter"	Code[20]
"Global Dimension 2 Filter"	Code[20]
"Balance at Date"	Decimal
"Source Currency Net Change"	Decimal
"Source Curr. Balance at Date"	Decimal
"Entries Exists"	Boolean
SystemId	Guid
SystemCreatedAt	DateTime
SystemCreatedBy	Guid
SystemModifiedAt	DateTime
SystemModifiedBy	Guid
SystemRowVersion	BigInteger

Methods

BuildCurrencyList

procedure BuildCurrencyList()

InsertRecord

procedure InsertRecord(GLAccountNo: Code[20], CurrencyCode: Code[10])

Parameters

Name	Type	Description
GLAccountNo	Code[20]
CurrencyCode	Code[10]

See also

• Table