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Code Field, Currency Table

  • Článek

Specifies a currency code that you can select, for example, on customer and vendor cards. Enter a maximum of 10 characters, both numbers and letters. In connection with electronic document sending, the currency code must comply with ISO 4217.

The currency code on, for example customer and vendor cards, is copied to orders, invoices, credit memos, and so on, when you create the document.

Use codes that are easy to remember and descriptive, for example the ISO 4217 currency codes: DKK, USD, GBP, DEM, SEK, NOK, FRF, EUR

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
Currency Table General Ledger
Currency Table General Ledger

See Also

Reference

Currencies

Other Resources

Set Up Currencies
Electronic Documents and Other Data Exchange