Currency Code Field, Customer Table
Specifies the default currency for the customer. The code will be inserted on sales documents for the customer by default, but you can change it.
You can create customer invoices in any currency. If you invoice a customer in more than one currency, the program will show the currency of each entry in the resulting customer ledger entries.
You can change the customer's default currency as necessary.
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 |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |