Currency Code Field, G/L Account Table

The foreign currency code can be selected in this field if a foreign currency is being used in the G/L application area. The foreign currency code enables the foreign currency amount to be transferred when booking the G/L entries.

Foreign currency codes can only be specified for balance sheet accounts.

The foreign currency code can only be changed if the balance and the balance (FCY) of the account are zero.

Tip

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Parent Tables

Table	Location
G/L Account Table	General Ledger
G/L Account Table	General Ledger