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. |
| Print additions | This only applies if amendment journals are required including additions (Accounts Payable Setup) or (Accounts Receivable Setup). |
| 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 table. |
| Delete journal file after report | Select this to delete the journal file once the report has run. Journals cannot be reprinted 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).
Only amendment journals not previously printed are listed on the report each time you generate this report (i.e. when not reprinting).
You can only run this program if you require supplier and/or customer amendment journals (Accounts Payable Setup) or (Accounts Receivable Setup).