Specifies the code of the currency for which you want to define invoice discount terms. Then, if you enter a service charge or a minimum amount for the invoice discount terms on this line, they will be in this currency.
If you want to set up invoice discount terms in LCY, leave this field blank.
To see the existing currency codes in the Currency table, click the 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. |