The purpose of the Currencies List View is to manage all the Currencies used by your your organization. From here, users can add or edit Currencies and assign them to companies. At least one currency must be setup and assigned as the Company Home Currency before NorthScope can be used.
Software Version: 20192023.0906.0330 and newer
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| Fields | Description |
| Company | A multi-select lookup to assign all the companies that use the selected Currency. This defaults to blank and is not required. However, the Currency ID will only be shown in look-ups for Companies that are assigned to the Currency. This field is always enabled. Linked Database Field: ERPx_MFDataEntityCompanyCurrency.DataEntityCompanySK | Currency | A text box to add/edit the name associated with the Currency ID. This defaults to blank but is required. If missing, the message "Currency is required." will be displayed on Save. This must be unique, otherwise the message "Cannot insert a duplicate row in object 'dbo.ERPx_MFCurrency." will be displayed on Save. This field must be <= 100 characters. Linked Database Field: ERPx_MFCurrency.CurrencyDescription |
| Currency ID | A text box to add/edit the unique identifier of the Currency record. This defaults to blank but is required for all records. If missing, the message "CurrencyID is Currency is required." will be displayed on Save. The ID value must be unique, otherwise the message "Cannot insert a duplicate row in object 'dbo.ERPx_MFCurrency." will will be displayed on Save. This field must be <= 15 characters. Linked Database Field: ERPx_MFCurrency.CurrencyID |
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