Currency Code Field, Reminder Header Table
Specifies the currency code of the reminder.
If you use the Create Reminders batch job, one reminder is created for each currency for which there are overdue customer ledger entries.
If you create a reminder manually, the program retrieves the customer's default currency code from the Customer table when you fill in the Customer No. field. This field is blank if no currency code has been entered on the customer's card.
You can change the currency by clicking the field.
Note
You can change this field as long as you have not issued the reminder. If you try to enter a different currency code, however, and if you have filled in one or more reminder lines, you will receive a warning that existing lines will be deleted from the reminder.
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 |
|---|---|
| Reminder Header Table | Sales and Receivables |
| Reminder Header Table | Sales and Receivables |