Currency Code Field, Payment Journal Line Table
This field shows the currency code of the payment. The program automatically fills in this field with the currency code of the document you want to apply. In case a currency code hasn't been entered on the document, the program will use the currency code of the customer or vendor you have selected in the Account No. field.
To see the currency codes in the Currency table, click the AssistButton to the right of the field.
You cannot modify the contents of this 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 |
|---|---|
| Payment Journal Line Table | Belgium Local Functionality |