Specifies the relevant currency code for the bank account. To see the currency codes in the Currency table, choose the field.
You can register invoices in one currency only per bank account.
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| You can change the currency code only if there are no open bank ledger entries. Note that you cannot generate useful statistics for the bank account if there are entries with more than one currency code. |
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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. |