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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

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
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