Add.-Currency Credit Amount Field, Cost Journal Line Table

Specifies the credit amount in additional reporting currency for cost accounting reports.

If you have set up Additional Reporting Currency in the General Ledger Setup window, the amount is transferred from the general ledger entry to the cost journal entry.

The field is designed to show the credit amount in additional reporting currency for the Cost Types Details and Cost Acctg. Journal reports.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Cost Journal Line Table	General Ledger
Cost Journal Line Table	General Ledger

See Also

Reference

Additional Reporting Currency
General Ledger Setup

Other Resources

Cost Types Details
Cost Acctg. Journal