Foreign Currency Field, Proposal Line Table

This field shows the code of the currency for the amounts on the proposal line.

The program automatically retrieves the default currency code from the customer or vendor ledger entry. If there is no currency code entered on the ledger entry, the field will be empty. You can change the currency code if you need to use a currency that differs from the customer or vendor ledger entry's currency.

The amount that you enter in the Foreign Amount field on the proposal line is in the currency represented by the code. The program uses the currency code and the posting date on the proposal line to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that the program will use to convert amounts on the proposal lines to LCY and/or an additional reporting currency.

To see the existing currency codes in the Currency table, click the field.

You can change the exchange rate by clicking the field.

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