Currency Window

Accounts Payable (AP) > Accounts Payable Operations Programs > AP Paydate Management

Currency Window

The Currency Window specifies the currency of the open accounts payable invoices being displayed by the AP Paydate Management program. Only invoices in the selected currency will be shown. You may use the prompt button that is located in the right section of the window to select from the currency codes that are being used in your system.

Zoom - AP Invoice Detail Panel