Payment Orders Field, Currency Table
Enter a check mark in this field if you want the program to accept payment orders in the corresponding currency.
If you leave this field blank, the program will not permit the generation of payment orders in that currency. The local currency is always permitted in payment orders.
Therefore, if you are going to create a payment order in a specific currency, you must ensure that this field has a check mark for that currency; otherwise, the program will not permit this operation and will issue a warning.
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 |