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.
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| For quote documents, the currency code and the work date are used to find the relevant exchange rate in the Currency Exchange Rate table. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |