Currency Code Field, Approval Entry Table

Specifies the code of the currency of the amounts on the sales or purchase lines.

The program automatically retrieves the customer's or vendor's default currency code from the Customer or Vendor table.

Tip

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Parent Tables

Table	Location
Approval Entry Table	Purchases and Payables
Approval Entry Table	Using Microsoft Dynamics NAV

See Also

Reference

Approval Entries

Other Resources

Currencies