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:
-
If the entry was posted from a journal line, the program copies the code from the Currency Code field on the journal line.
-
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 purchase header.
 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. |