The currency code that applies to the specified charges code for the current order. This currency is used for invoicing. You can enter a different currency if the debit or credit type for the selected charges code is set to Ledger account or Item.
The currency code has been changed for the agreement. Do you want to retain changes and update amounts, prices, discount ...
The Currency Code must be registered, or have already been registered. Valid active or historic currency codes are registered ...
The currency code of the compensation plan for this worker and position does not match the currency code of the legal entity. ...
The currency code of your company. The currency is automatically copied from the RFQ header to each line. You can change ...
The currency code that applies to the specified charges code for the current order. This currency is used for invoicing. ...
The currency code used for the letter of credit settlement transaction does not match the currency code used for the letter ...
The currency code. By default, the currency code that is defined in the Customers page is used. You can change the currency ...
The currency code. By default, the currency code that is specified in the Vendors page is used when a purchase agreement ...
The currency exchange rate for the number of units that is selected in the Quotation unit field in the Currency exchange ...