Specifies the currency code of the finance charge memo.
If you use the Create Finance Charge Memos batch job, one finance charge memo is created for each currency for which there are customer ledger entries on which interest is calculated.
If you create a finance charge memo manually, the program retrieves the customer's default currency code from the Customer table when you fill in the Customer No. field. This field is blank if no currency code has been entered on the customer's card.
You can change the currency by clicking the field.
 Note |
|---|
| You can change this field as long as you have not issued the finance charge memo. If you try to enter a different currency code, however, and if you have filled in one or more finance charge memo lines, you will receive a warning that existing lines will be deleted from the finance charge memo. |
 Tip |
|---|
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. |