Currency Filter Field, Vendor Table

  • [アーティクル]

Specifies a currency filter so that the amounts in the Balance, Net Change, Balance Due and other FlowField fields contain entries in one or more currencies.

To see the currency codes in the Currencies window, click the field.

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

Entering Criteria in Filters