Currency Code Field, Vendor Table

  • Article

Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. You can change the currency code before you post the document or journal.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

Set Up Currencies
Small Business Role Center