Contains the code for the currency of the sales price.
A currency code is linked to one or more exchange rates. Once you have done this, you can enter the currency code in the Currency Code field on a customer card.
If you leave the Currency Code field in the Sales Price table blank, the sales price is in LCY.
 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. |