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Currency Factor Field, Vendor Bill Header Table

Specifies the currency exchange factor based on the list date of the bank transfer.

The currency factor shows the relationship between the additional reporting currency and the local currency (LCY). The value is calculated based on the currency codes, exchange rates, and the list date of the bank transfer.

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
Vendor Bill Header Table Italy Local Functionality
Vendor Bill Header Table Italy Local Functionality

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line

Other Resources

Currency Exchange Rates
How to: Set Up Payment Methods