Contains the currency code assigned to the service price group.
The program will link this code to information about the currency. You can then enter the code in currency code fields elsewhere in the program, for example, on customer and vendor cards. After this, when you post or set up orders, invoices, credit memos, and so on, the program will use the information represented by the code as a default.
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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. |