QAD 2017 Enterprise Edition > User Guides > Master Data > Logistics Accounting > Setting Up Logistics Accounting > Accrual Currency
  
Accrual Currency
The system determines the accrual currency for inbound and outbound logistics charges as follows:
For inbound charges, the system always uses the base currency.
For outbound charges, the system uses the order (freight list) currency and the logistics supplier currency to determine the accrual currency:
When the order currency and logistics supplier currency are the same, the system uses the order currency for logistics accruals.
Otherwise, the system uses the base currency.