Specifies a default currency code for the vendor.
This is the currency code that the program will suggest when you create purchase documents or journal lines for the vendor. You can change the currency code on purchase documents and journal lines if you want to post to the vendor in a different currency.
You can create vendor invoices in any currency. The program shows the currency of each entry in the resulting vendor ledger entries.
You can change the vendor's default currency as necessary.
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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. |