Currency Code Field, Bank Account Ledger Entry Table
Shows the currency code used in the entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the code is copied from the Currency Code field on the journal line.
If the entry was posted from an invoice or credit memo, the code is copied from the Currency Code field on the purchase header or on the sales header.
You cannot change the code because the entry has been posted.
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 |
|---|---|
| Bank Account Ledger Entry Table | General Ledger |
| Bank Account Ledger Entry Table | General Ledger |