Currency Code Field, Purch. Cr. Memo Hdr. Table

Specifies the currency code used to calculate the amounts on the credit memo.

The program copies the code from the Currency Code field on the purchase header.

You cannot change the currency code because the credit memo has already been posted.

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
Buy-from Vendor Name 2 Field, Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables