All values in the Accounts Receivable module are maintained in the reporting currency. This is the same currency as in the General Ledger, and therefore, balancing the G/L with the Accounts Receivable subsidiary ledger will be performed as in past versions. It is also the same currency used in Job Cost module, so there will be no translation for job contract administration.

Even though all A/R transactions will use the reporting currency, users may associate a currency code with each customer, to be used when printing an A/R invoice or customer statement.