Code Field, Currency Table
Specifies a currency code.
The program will link this code to information about the currency. You can then enter the code in currency code fields elsewhere in the program - for example on customer and vendor cards. After this, when you post or set up orders, invoices, credit memos, and so on, the program will use the information represented by the code as a default.
You can enter a maximum of 10 characters, both numbers and letters.
Use codes that are easy to remember and descriptive, for example the international currency abbreviations:
DKK, USD, GBP, DEM, SEK, NOK, FRF, EUR
The code must be unique. You cannot have the same code twice in one table. You can set up as many codes as you like.
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 |
|---|---|
| Currency Table | General Ledger |
| Currency Table | General Ledger |
| Currency Table | General Ledger |
| Currency Table | General Ledger |
| Currency Table | General Ledger |