Specifies the code of the additional reporting currency if you post in an additional reporting currency.
If you want to see or change the exchange rate between LCY and the additional reporting currency before posting the transactions in the fixed asset G/L journal, click the field. You can then change the exchange rate in the Change Exchange Rate window that appears.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |