Currency Code Field, Cartera Doc. Table

This field shows the currency code in which this 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 it was created from a purchase invoice, the program copies the value in the Currency Code field of the purchase header.

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

If no currency was specified in the invoice or journal, the program takes the currency that the customer/vendor associated with this document uses 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
Cartera Doc. Table	Spain Local Functionality
Cartera Doc. Table	Spain Local Functionality