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Navigator > Maintain > Accounts Payable > Creditors > Transactions tab > 
Show Variations
Shows FX rate variations for the selected transaction.
Variations grid
Date |
The type of variation. |
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Period |
The period the variation occurred in. |
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Amount |
The amount of the variation. |
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Type |
The type of variation. |
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Rate |
The rate of the variation. |
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Inactive |
Inactive variations occur if an allocation (resulting in a FX variation) is transferred to GL, and then unallocated. |
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Print Report |
Print an AP Transaction Variation Report. |
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Filter / Sort List Clear Filter / Sort |
Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied. |
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Customise |
Opens Customise Fields, you can customise the fields visible in the grid. |
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Show / Hide Inactive Variations |
Show or hide inactive variations. |
