Specifies a currency code that you can select, for example, on customer and vendor cards. Enter a maximum of 10 characters, both numbers and letters. In connection with electronic document sending, the currency code must comply with ISO 4217.
The currency code on, for example customer and vendor cards, is copied to orders, invoices, credit memos, and so on, when you create the document.
Use codes that are easy to remember and descriptive, for example the ISO 4217 currency codes: DKK, USD, GBP, DEM, SEK, NOK, FRF, EUR
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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. |