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Currency Code Field, Purchase Line Table

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Specifies the code of the currency of the amounts on the purchase line.

The program automatically retrieves the currency code from the purchase header.

The program uses the currency code and the posting date on the purchase header to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that the program will use to convert amounts on the purchase lines to LCY and/or an additional reporting currency.

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
Attached to Line No. Field, Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables

See Also

Reference

Purchase Header
Purchase Journal

Other Resources

Currencies