Currency Code Field, Issued Fin. Charge Memo Header Table
Specifies the code of the currency that the issued finance charge memo is in.
The program copies the currency code from the Currency Code field on the finance charge memo header.
You can view but not change the currency by clicking the field.
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 |
|---|---|
| Issued Fin. Charge Memo Header Table | Sales and Receivables |
See Also
Reference
Issued Finance Charge Memo
Issued Fin. Charge Memo Line