Field help (ICURTYP)
This field enables the user to define the exchange rate type to be used when the expense is expressed in a currency different from the company currency. When the transaction is expressed in the company currency, this field is not available.
This type of currency rate is also used to value the expense amount in IAS currency. This conversion is performed only in case the expense is capitalized when it is created in direct entry.
This type of currency rate is also used to value the expense amount in IAS currency. This conversion is performed only in case the expense is capitalized when it is created in direct entry.