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Currency Code Field, Sales Cr.Memo Header Table

Specifies the currency code of the credit memo.

The program copies the code from the Currency Code field on the sales header.

You cannot change the currency code because the credit memo has already been posted.

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 Cr.Memo Header Table Sales and Receivables
Sales Cr.Memo Header Table Sales and Receivables
Sales Cr.Memo Header Table Sales and Receivables

See Also

Reference

Sales Credit Memo
Sales Cr.Memo Line

Other Resources

Currencies