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

AR Currency Variance Interface Entries

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

Report Options

Selection criteria

Field Description
Branch selection Indicate the Accounts Receivable branches for which 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).

Hints and tips

  • It is advisable to keep a hard copy of this report for disaster recovery purposes.

Notes and warnings

Program access

  • This program can be accessed by selecting the List option from the File menu of the AR Currency Variance GL Interface program.