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Currency Code Field, Sales Header Table

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Specifies the currency of amounts on the sales document. By default, the field is filled with the value in the Currency Code field on the customer card.

The currency code and the posting date are used on the sales document to find the relevant exchange rate in the Currency Exchange Rates window. This is the exchange rate that is used to convert amounts on the sales lines to LCY or to convert an additional reporting currency.

Note

For quote documents, the currency code and the work date are used to find the relevant exchange rate in the Currency Exchange Rate table.

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
Sell-to Customer Name 2 Field, Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables

See Also

Reference

Sales Invoice
Currency Code

Other Resources

How to: Invoice Sales
Currency Exchange Rates
Currencies
Small Business Role Center