Field help (FGPFUPCUR) 

Select this check box to send reminders using the open item currency when sending reminders for individual invoices. One letter per currency is sent that includes all the invoices with the same currency. Once selected, the Balance in transaction currency check box becomes available.

If this check box is not selected, sending a reminder letter to a company with multiple open items in different currencies results in one letter sent in the company currency only based on the TYPCURSHR – Common field rate type parameter (TC chapter, CUR group) setting.

It is not included in the Reminder campaigns function nor in other reports related to reminder management including:

See Reports for more information regarding reports for reminder campaigns and the late penalty for French legislation companies.