Specifies the code for the currency that the entry is linked to.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the code is copied from the Currency Code field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the Currency Code field on the sales header.
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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. |