| # Print Estimated Contract Revenues per Period (tsctm4450m000) Use this session to print the estimated contract revenues per period. Service Contract The From and To fields define a range of: service contracts. Service Contract The From and To fields define a range of: service contracts. Origin Contract Change The From and To fields define a range of: origin contract changes. Origin Contract Change The From and To fields define a range of: origin contract changes. Configuration Line Number The From and To fields define a range of: configuration line numbers. Configuration Line Number The From and To fields define a range of: configuration line numbers. Period The From and To fields define a range of: fiscal year and period of the transactions. Period The From and To fields define a range of: fiscal year and period of the transactions. Cost Currency Infor ERP LN prints the cost amounts in this cost currency. Description The description or name of the code. cost currency. Exchange Rate Type The exchange rate type of the currency system. Use exchange-rate types to specify different currency exchange rates. The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard currency. The default value is Internal Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session. Note For Standard Currency System: The Exchange Rate Type field is enabled. The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate. The home currency is the local currency of the department’s financial company. For other currency systems, the Exchange Rate Type field is not applicable. Related topics To use currency exchange rate types Description The description or name of the code. exchange rate type. |