Analyze customer and vendor ledger entries in foreign currencies
After posting a purchase document, you can review the vendor ledger entries as follows:
Select the Search for Page icon in the top-right corner of the page, enter vendors, and then select the related link.
Select the desired vendor and then open the Vendor Card page.
The balance that is displayed on the vendor card is always in LCY.
Select the Vendor action and then select the Ledger Entries action.
The Vendor Ledger Entries page contains amounts in both foreign and local currencies:
Currency Code - Contains the foreign currency in which the document was posted.
Original Amount, Amount, and Remaining Amount - Amounts in the foreign currency.
Original Amt. (LCY), Amount (LCY), and Remaining Amount (LCY) - Amounts in the local currency.
From the Vendor Ledger Entries page, select the Entry action and then select the Detailed Ledger Entries action.
The Detailed Vendor Ledger Entries page contains amounts in both foreign and local currencies:
Currency Code - Contains the foreign currency in which the document was posted.
Amount - Amount in the foreign currency.
Amount (LCY) - Amount in the local currency.
After posting a sales document, you can review the customer ledger entries as follows:
Select the Search for Page icon in the top-right corner of the page, enter customers, and then select the related link.
Select the desired customer and then open the Customer Card page.
The balance that is displayed on the customer card is always in LCY.
Select the Customer action and then select the Ledger Entries action.
The Customer Ledger Entries page contains amounts in both foreign and local currencies:
Currency Code - Contains the foreign currency in which the document was posted.
Original Amount, Amount, and Remaining Amount - Amounts in the foreign currency.
Original Amt. (LCY), Amount (LCY), and Remaining Amount (LCY) - Amounts in the local currency.
From the Customer Ledger Entries page, select the Entry action and then select the Detailed Ledger Entries action.
The Detailed Customer Ledger Entries page contains amounts in both foreign and local currencies:
Currency Code - Contains the foreign currency in which the document was posted.
Amount - Amount in the foreign currency.
Amount (LCY) - Amount in the local currency.