Currency Code Field, Detailed Vendor Ledg. Entry Table

Specifies the code for the currency if the amount is in a foreign currency. The field will be blank if the amount is in the local currency.

The program fills in the field as follows:

• If the entry was posted from a journal line, the program copies the code from the Currency Code field on the journal line.

• If the entry was posted from an order, invoice, credit memo, finance charge memo or reminder, the program copies the code from the Currency Code field on the purchase header.

Tip

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Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries

Other Resources

Currencies