Skip to end of banner Go to start of banner

Checkbook Currency - List View/Inquiry Field

Skip to end of metadata

Created by Tom Williams, last modified on Apr 01, 2020

Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Identifies the Currency assigned to the Checkbook that is assigned to the transaction. This value is looked up from the Checkbook Master File.

Linked Database Field: ERPx_MFCheckbook.CurrencySK

No labels