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Closed by Currency Code Field, Vendor Ledger Entry Table

Specifies the code of the currency of the entry that was applied to (and closed) this vendor ledger entry.

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 Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries
Apply Vendor Entries