Currency Code Field, Vendor Table

Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. You can change the currency code before you post the document or journal.

Tip

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Parent Tables

Table	Location
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

Set Up Currencies
Small Business Role Center