Currencies - Other Card
This page describes the fields on the 'Other' card of the Currency record. Please follow the links below for descriptions of the other cards:
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- Tax Code
- This field is used in Argentina, where Invoices for export operations should be sent electronically. For this purpose, each Currency has been assigned an official code by the tax authority, and this official code must be included in the electronic file. Enter the official code for each Currency in this field.
- The official codes for each Currency will be included in the text files created by the 'S/L Taxes - (Argentina)' export function in the Sales Ledger as follows:
- S/L Taxes - (Argentina) - Header option
- The official code for each Currency will be exported as field 24 (positions 246-248) in each line in the "CABECERA" file.
- S/L Taxes - (Argentina) - Sales option
- The official code for each Currency will be exported as field 23 (positions 256-258) in each line in the "VENTAS" file.
- S/L Taxes - (Argentina) - Purchases and Include Expenses options
- The official code for each Currency will be exported as field 27 (positions 258-260) in each line in the "COMPRAS" file.
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Currencies and Exchange Rates in Standard ERP:
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