Currency Code Field, Closed Cartera Doc. Table

This field shows the code of the currency in which this closed document was generated.

The program fills in this field as follows:

If this document was created from a sales invoice, the program copies the value in the Currency Code field of the sales header.

If this document was created from a purchase invoice, the program copies the value in the Currency Code field of the purchase header.

If this bill was created from a journal line, the program copies the value from the Currency Code field of the journal.

If a currency was not specified in the invoice or the journal, the currency used for the customer/vendor associated with this document in the closed bill group/payment order is used by default.

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
Closed Cartera Doc. Table	Spain Local Functionality
Closed Cartera Doc. Table	Spain Local Functionality