9. REGISTERING PROCEDURE AND PRINT FORMAT EO1-111499.42 Sale Paid in Foreign Currencies9-349.42 Sale Paid in Foreign Currencies[ST] |Foreign currency code| [CUR] [AT/TL]NOTES: 1. Both change due and balance due are displayed and printed with domestic currency.2. When the entry of foreign currency code is omitted, it will be processed as tendering withforeign currency 1.9.43 Received-on-AccountA received-on-account transaction is used to identify money which is in the drawer but not from thedaily business.(must be operated outside a sale)(1) Received-on-Account with Domestic CurrencyAmount of payment [R/A] [AT/TL] (if paid in cash)[FS TL/TEND]Other media finalization(2) Received-on-Account with Foreign CurrencyAmount of payment [R/A] |Foreign currency code| [CUR][AT/TL] (if paid in cash)Other media finalizationNOTES: 1. When a received-on-account operation is performed, “R/A” message is displayed in the leftcolumn of alphanumeric display.2. This operation cannot be performed in mode.3. For the Domestic Currency, the [CHECK TEND] key cannot be used. For the ForeignCurrency, the [CHECK TEND] and [FS TL/TEND] keys cannot be used. Other mediasdepend on each Media Key setting.4. The slip printing cannot be performed in this operation.OPERATIONOPERATIONAmount Tenderedin Foreign CurrencyMandatory for asale paid inforeigncurrencies.Displays theequivalent value inForeign CurrencyDisplay the enteredforeign currencyamount.Other media keys may beused if paid in that media.(The media key must beprogrammed to allowtendering in this case.)5$ &$6+ 5$ &$6+ (852 Enter the foreigncurrency code.(1 to 4, 1 isomissible.)Max. 9 digitsCASH: 0 to 999999999FS TL/TEND: 100 to 999999900