Thanks to the parameterization function for the currency groups, it is possible to regroup under a single code a list of currencies defined beforehand in a particular table (see the Currencies documentation).

These groups can be used for selections (due dates etc.) or in certain reports.

Pre-requisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

This screen is used to parameterize the currency group:

  • Code
  • Title
  • Grid of the currencies belonging to this group

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation