<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tc/domains/icur" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency Analysis Indicator</Title>
	</Header>
	<ListValue ID="not.required"><Value>Not Required</Value>
		<Paragraph>In the ledger history, transactions are only stored in the home currencies.</Paragraph>
	</ListValue>
	<ListValue ID="required"><Value>Required</Value>
		<Paragraph>In the ledger history, transactions are stored in the transaction currency as well as the home currencies.</Paragraph>
	</ListValue>
	<ListValue ID="difference"><Value>Required, Calculate Currency Diff.</Value>
		<Paragraph>In the ledger history, transactions are stored in the transaction currency as well as the home currencies. In addition, SSA ERP calculates the currency differences for the transactions. You must link a currency difference contra account to the ledger account.</Paragraph>
	</ListValue>
</OptionList>
