Fin. Charge Terms Code Field, Currency for Fin. Charge Terms Table

Specifies the code for the finance charge terms for which you want to set up foreign currency information.

The program copies this code from the Code field in the Finance Charge Terms table.

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 for Fin. Charge Terms Table	Sales and Receivables
Currency for Fin. Charge Terms Table	Sales and Receivables

See Also

Reference

Finance Charge Terms