Specifies the code for the currency of the purchase price. To see the currency codes in the Currency table, click the field.
A currency code is linked to one or more exchange rates.
If you leave the Currency Code field in the Purchase Price window blank, the purchase price will be 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. |