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Entering a Group Reservation - Currency Card

This page describes the fields on the 'Currency' card in the Group Reservation record window. Please follow the links below for descriptions of the other parts of the Group Reservation record window:
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Currency
Paste Special    Currency register, System module
Default taken from    Contact record for the Customer (Sales Currency) or Default Base Currency
The Currency of the Group Reservation is shown together with the exchange rate, which you can change in an individual Group Reservation if necessary. Leave the field blank to use your home Currency (unless you have set a Default Base Currency, in which case this will be offered as a default and should be treated as your home Currency).

If you create Sub Reservations from a Group Reservation (using the 'New Sub Reservation' function), the Currency will be copied to each Sub Reservation.

Exchange Rates
Default taken from    Base Currency Rates setting and/or Exchange Rate register, System module
By default, these fields will display the exchange rates for the specified Currency on the Creation Date

If you create Sub Reservations from a Group Reservation (using the 'New Sub Reservation' function), the Exchange Rates will be copied to each Sub Reservation.
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The Group Reservation register in Standard ERP:

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