Currency Code Field, Cust. Ledger Entry Table

  • Article

Specifies the code for the currency that the entry is linked to.

The field can be filled in from the following fields:

If the entry was posted from a journal line, the code is copied from the Currency Code field on the journal line.

If the entry was posted from an order, invoice or credit memo, the code is copied from the Currency Code field on the sales header.

Tip

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Parent Tables

Table Location
Last Issued Reminder Level Field, Cust. Ledger Entry Table Sales and Receivables
Cust. Ledger Entry Table Sales and Receivables
Cust. Ledger Entry Table Sales and Receivables

See Also

Reference

Customer Ledger Entries

Other Resources

Currencies