Domestic Currency

On the Multi-Currency Parameters form, the domestic currency code displays. The domestic currency, which is the default currency for customers and vendors, is set when the database is created and cannot be changed.

On the A/R Payments, A/P Payments, A/R Quick Payment Application, and A/P Quick Payment Application forms, the domestic currency displays for reference. When you add a payment, you may be able to specify the amount in both the vendor's/customer's currency and the domestic currency.

On the A/R Payment Distributions form, the domestic currency from the A/R Payments form displays.

On the A/P Payment Distributions form, the domestic currency from the A/P Payments form displays. When you add a distribution, you may specify the amount in both the vendor's currency and the domestic currency.

On the Excise Currency Rates form, the domestic currency is display-only.