Currency Filter Field, Vendor Table
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 |