AR Variation Query

Navigator > Maintain > Accounts Receivable > Customers > Transactions tab > Show Variations

Shows FX rate variations for the selected transaction.


Variations Grid
Date		The type of variation.
Period		The period the variation occurred in.
Amount		The amount of the variation.
Type		The type of variation.
Rate		The rate of the variation.
Inactive		Inactive variations occur if an allocation (resulting in a FX variation) is transferred to GL, and then unallocated.
Toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Print Report `(Ctrl+P)`	Print an AR Transaction Variation Report.
	Filter / Sort List `(Ctrl+F2)` Clear Filter / Sort `(Ctrl+F3)`	Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
	Show / Hide Inactive Variations	Show or hide inactive variations.