Currency Code Field, Detailed Cust. Ledg. Entry Table

Specifies the code for the currency if the amount is in a foreign currency. The field will be blank if the amount is in the local currency.

The program fills in the field as follows:

• If the entry was posted from a journal line, the program copies the code from the Currency Code field on the journal line.

• If the entry was posted from an order, invoice, credit memo, finance charge memo or reminder, the program copies the code from the Currency Code field on the sales header.

Tip

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Parent Tables

Table	Location
Detailed Cust. Ledg. Entry Table	Sales and Receivables
Detailed Cust. Ledg. Entry Table	Sales and Receivables

See Also

Reference

Detailed Cust. Ledg. Entries

Other Resources

Currencies