PARALLEL CURRENCY Application Setting

Group. CASHIERING

Type. Setting

Application. PMS

Description. Currency in which OPERA performs the dual currency calculations.

Internal Name. DUAL_CURRENCY

Property Determination.

Activation / Inactivation Rules.

This parameter is only available if the Cashiering>Dual Currency parameter is active.

Available Values.

Currency code

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

<none>

Affected Areas

Menus / Screens / Fields.

Cashiering>Billing

Reports & Report Forms.

<none>

Permissions.

<none>

Other Areas.

The merge code for parallel currency will print contract currency if the contract currency is not local or parallel currency.