Currency Code Field, Detailed Vendor Ledg. Entry Table
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
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Parent Tables
| Table | Location |
|---|---|
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |