Currency Code Field, Issued Fin. Charge Memo Header Table

Specifies the code of the currency that the issued finance charge memo is in.

The program copies the currency code from the Currency Code field on the finance charge memo header.

You can view but not change the currency by clicking the field.

Tip

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Parent Tables

Table	Location
Issued Fin. Charge Memo Header Table	Sales and Receivables
Issued Fin. Charge Memo Header Table	Sales and Receivables