Invoices

Select the Invoices tab.

Currency Code

Enter the code that identifies the default currency that the system assigns when you enter invoices for the customer. You can override this value when you enter the invoice, or you can leave this field blank and assign the currency code for each transaction.

If you leave this field blank, the system uses the currency of the company assigned to the customer record as the default. The Currency Code field is CRCD in the F03012 table.

A/B Amount Codes

Enter the currency in which you want amounts stored in the address book. The address book system stores amounts such as the credit limit, invoiced this year, invoiced this year, invoiced prior year, and so on. The currency that you specify is used to record and store transaction history.

If you leave this field blank, the system uses the currency code specified in the Amount Currency Code processing option. If that processing option is blank, the system uses the currency code of the company assigned to the Business Unit field on the Address Book Revision form. The A/B Amount Codes field is CRCA in the F03012 table.