The batch job only inserts customer ledger entries that are in the currency represented by the currency code on the finance charge memo header. If you invoice a customer in more than one currency, you must create a finance charge memo for each currency.
Paketna obdelava vstavi samo tiste postavke kupcev, ki so v valuti, določeni s šifro valute v glavi bremenopisa. Če knjižite kupca v več kot eni valuti, morate ustvariti bremenopis za vsako valuto posebej.