Contains the currency code for a job. By default, the currency code is empty. If you enter a foreign currency code, it results in the job being planned and invoiced in that currency.
To select a currency value, in the Currency Code field, click the drop-down arrow and choose a code from the list.
Additional Information
You cannot change the currency code of a job once planning lines or job ledger entries exists for a job.
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| If you want to plan the job in local currency and invoice it in a foreign currency, you should not set up a currency code in this field. Instead, set up an invoicing currency in the Invoice Currency Code field. |
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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. |