Currency Code Field, Approval Entry Table
Specifies the code of the currency of the amounts on the sales or purchase lines.
The program automatically retrieves the customer's or vendor's default currency code from the Customer or Vendor table.
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 |
|---|---|
| Approval Entry Table | Purchases and Payables |