The standard entry registration allows accounting in other currencies from the source module values by entering the respective currency values or an ADVPL expression.
IMPORTANT
The accounting entry is only posted if at least one of the values in the existing Currencies differs from zero. If no content is entered for a Value field (excepting Currency 1), SIGACTB automatically converts the value based on the Conversion Criterion and the Currencies Registration.
The accounting of a bill payable or receivable can extract information from the SE1->E1_VALLIQ or SE2->E2_VALOR fields.