Adjust currencies batch job

Fidelis_Derera

Is it possible to make the Adjust currencies batch job to adjust the Banks only and not Banks, Customers and Vendors? If i have to how would i customize it to adjust Banks only?

stanp

Add a checkbox to the request form. Name it somehow like "Adjust Bank Only".
Then in OnPreDataItem() triggers of dataitems for Customers/Vendors put:

DataItemTable=Table18/23;
        ...
        OnPreDataItem=BEGIN
                        IF AdjustBankOnly THEN
                          CurrReport.BREAK;

Fidelis_Derera

the solution works perfectly, thank you.