Currency in which the amounts of the base accounting records are expressed.
This currency must have a fixed rate compared to the bookkeeping currency and the reporting currency.
SEEINFO It is advised to use the fixed conversion rate between the bookkeeping currency and the reporting currency.

Level of localization / Global variable

This parameter is defined at the level Folder. It belongs to Chapter TC (Common Data) and the Group CUR (Currency Management), The following parameters are also associated with this chapter and group :

Its values are defined by the function Currencies.

The global variable GCURSHR is associated with it.

Linked setups

The following parameters are linked to the parameter CURSHRFLD  :

Payroll-X3P

  AMTVIR1 (defined at level Company) : Threshold 1 payment balance

  AMTVIR2 (defined at level Company) : Threshold 2 payment balance

  AMTVIR3 (defined at level Company) : Threshold 3 PB countervalue

Functions concerned

The following functions are associated with this parameter :

  Setup > A/P-A/R accounting > Expense notes  > Mileage allowances

  Setup > A/P-A/R accounting > Reminders > Reminder groups

  A/P-A/R accounting > Open items > Reminder campaigns

  Common data > General accounting tables > General > Account groups

  Setup > A/P-A/R accounting > Expense notes  > Expense codes