Insert Currency in the Customer Return Report and eSign it in minutes

Aug 6th, 2022
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How to Insert Currency in the Customer Return Report

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hello everyone today I would like to show one of the greatest feature within controlling module so most frequently this question is asked like how do you display different currencies when you execute see were reporting lets look at one of the co reporting causing the reporting which is very frequently executed transaction s underscore lr underscore 8701 3611 okay so when you execute this transaction or by default there would be a currency which is normally you know depending upon what you said in your user profile will be taken up and executed so lets look at like two thousand two thousand sixteen year a fiscal year from period 1 to 20 and then Im taking that hierarchy h3 which is a constant ago so when I execute to this transaction lets see what currency is displayed here so since it is since i have set up for the controlling area in 2000 which is basically the USD so you know these values are displayed in USD so that is the reason this values are displayed right here if you see

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The United States Dollar refers to the national currency of the U.S and is represented by the ISO code USD and is often abbreviated as US$. It is considered a standard currency and is the most widely used currency in international transactions.
In an English document, when you need to specify the type of dollar (Canadian, American, Australian, etc.), the Translation Bureau recommends using the symbol US$ to represent the American dollar. Write the country symbol ( US ) first, immediately followed by the dollar sign ($) and the dollar figure: US$ 25.99.
For US dollars, the symbol $ is sufficient abbreviation, unless there is a mixture of dollar currencies in the text. For other dollar currencies, $ should be prefixed with the country abbreviation. For all other currencies, write the figure first followed by the currency name, for example, 100 million yuan.
In the legal entity that youre updating currencies for, go to General ledger Ledger setup Ledger. On the Ledger page, select Edit. On the Currency FastTab, select the accounting currency and reporting currency to use for the legal entity. Select Save.
You must express the amounts you report on your U.S. tax return in U.S. dollars. Therefore, you must translate foreign currency into U.S. dollars if you receive income or pay expenses in a foreign currency. In general, use the exchange rate prevailing (i.e., the spot rate) when you receive, pay or accrue the item.
$1 Million and Greater Simplify large numbers by spelling out million, billion, and trillion. You can include up to two numerals after a decimal point, if necessary. The equipment upgrades will cost $1.25 million over three years.
Tip: To quickly apply the Currency format, select the cell or range of cells that you want to format, and then press Ctrl+Shift+$. Like the Currency format, the Accounting format is used for monetary values.
Any number referencing a million has two commas. For example, 10 million is written in numbers as 10,000,000.

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