Foreign Currency Field, Payment History Line Table
Specifies the foreign currency that is assigned to the payment history. This field shows the code of the currency for the amounts on the history line. The amount in the Foreign Amount field on the proposal line is in the currency represented by the code. The value of the field is set by the Foreign Currency field on the proposal line when the proposal is processed to a payment history.
Companies that operate in multiple countries/regions find it important to report transaction amounts in foreign currencies. The general ledger is automatically set up to use your local currency (LCY) for reports. The foreign currency is used to display in reports and entry windows.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Payment History Line Table | Netherlands Local Functionality |
| Payment History Line Table | Netherlands Local Functionality |
See Also
Tasks
How to: Create and Export Payment History