Page 106 "Exchange Rate Adjmt. Register"

Base Application · Microsoft.Finance.Currency · captioned “Exchange Rate Adjustment Registers” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Exchange Rate Adjustment Registers
SourceTable	Exch. Rate Adjmt. Reg.
PageType	List
UsageCategory	Lists
ApplicationArea	Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control1	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Creation Date	Creation Date	Specifies the posting date for the exchange rate adjustment register. from the table field
	Account Type	Account Type	Specifies the account type that was adjusted for exchange rate fluctuations when you ran the Adjust Exchange Rates batch job. from the table field
	Posting Group	Posting Group	Specifies the posting group of the exchange rate adjustment register on this line. from the table field
	Currency Code	Currency Code	Specifies the code for the currency whose exchange rate was adjusted. from the table field
	Adjusted Customers	Adjusted Customers	Specifies the number of customer ledger entries with remaining amount that was adjusted. from the table field
	Adjusted Vendors	Adjusted Vendors	Specifies the number of vendor ledger entries with remaining amount that was adjusted. from the table field
	Adjusted Employees	Adjusted Employees	Specifies the number of emplooyee ledger entries with remaining amount that was adjusted. from the table field
	Adjusted Base	Adjusted Base	Specifies the amount that was adjusted by the batch job for customer, vendor and/or bank ledger entries. from the table field
	Adjusted Base (LCY)	Adjusted Base (LCY)	Specifies the amount in LCY that was adjusted by the batch job for G/L, customer, vendor and/or bank ledger entries.
	Adjusted Amt. (LCY)	Adjusted Amt. (LCY)	Specifies the amount by which the batch job has adjusted G/L, customer, vendor and/or bank ledger entries for exchange rate fluctuations.
	Adjustment Amount	Adjustment Amount	Specifies the total adjustment amount of exchange rate adjustment ledger entries. from the table field
	Adjusted Base (Add.-Curr.)	Adjusted Base (Add.-Curr.)	Specifies the additional-reporting-currency amount the batch job has adjusted G/L, customer, and other entries for exchange rate fluctuations.
	Adjusted Amt. (Add.-Curr.)	Adjusted Amt. (Add.-Curr.)	Specifies the additional-reporting-currency amount the batch job has adjusted G/L, customer, and other entries for exchange rate fluctuations.

Actions

Group	Action	ToolTip	Runs
Exch. Rate Adjmt. Ledger Entries	Show Ledger Entries	View adjusted customer or vendor ledger entries for this register.	Page 186 “Exch.Rate Adjmt. Ledg.Entries”

Relations

source table Table 86 “Exch. Rate Adjmt. Reg.”

Pages and codeunits on this table

Table 589 “G/L Account Source Currency” (drill-down page)
Table 589 “G/L Account Source Currency” (lookup page)
Table 86 “Exch. Rate Adjmt. Reg.” (drill-down page)
Table 86 “Exch. Rate Adjmt. Reg.” (lookup page)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Exchange Rate Adjmt. Register"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.