Specifies the default currency for the customer. The code will be inserted on sales documents for the customer by default, but you can change it.
You can create customer invoices in any currency. If you invoice a customer in more than one currency, the program will show the currency of each entry in the resulting customer ledger entries.
You can change the customer's default currency as necessary.
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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. |