Currency Code Field, Sales Header Table
Specifies the currency of amounts on the sales document. By default, the field is filled with the value in the Currency Code field on the customer card.
The currency code and the posting date are used on the sales document to find the relevant exchange rate in the Currency Exchange Rates window. This is the exchange rate that is used to convert amounts on the sales lines to LCY or to convert an additional reporting currency.
Note
For quote documents, the currency code and the work date are used to find the relevant exchange rate in the Currency Exchange Rate table.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
See Also
Reference
Other Resources
How to: Invoice Sales
Currency Exchange Rates
Currencies
Small Business Role Center