Specifies the code of the currency of the amounts on the sales lines.
The program automatically retrieves the customer's default currency code from the Customer table when you fill in the Bill-to Customer No. field. The field is blank if no currency code has been entered on the customer card. You can change the currency code if the customer wants to use a currency that differs from the customer's default currency.
The program uses the currency code and the posting date on the sales header to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that the program will use to convert amounts on the sales lines to LCY and/or an additional reporting currency.
 Note |
|---|
| For quote documents, the program uses the currency code and the work date to find the relevant exchange rate in the Currency Exchange Rate table. |
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |