Currency Code Field, VAT Entry Table
The Currency code is assigned to this field from the Gen. Journal Line or Sales/Purchase header during the posting process for a particular transaction.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |