Update CRCA field
Hi All,
As I understand there is a report to update the 'CRCA' field (Address Book currency code) in the Supplier Master with a currency code supplied in the processing option of the report. This report updates the 'Address book currency code' and also the amount fields in the Supplier master (Amt vouchered prior year, Amt vouchered current year etc).
Unfortunately, I am unable to locate either the name of the description of this report.
Could anyone share the report name please ?
Thanks
Santosh