Specifies the code for the currency if the amount is in a foreign currency. The field will be blank if the amount is in the local currency.
The program fills in the field as follows:
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If the entry was posted from a journal line, the program copies the code from the Currency Code field on the journal line.
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If the entry was posted from an order, invoice, credit memo, finance charge memo or reminder, the program copies the code 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. |