Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Customer | Currency Id |
2 | Company | Purch. Cr. Memo Entity Buffer | Currency Id |
3 | Company | Purch. Inv. Entity Aggregate | Currency Id |
4 | Company | Purchase Order Entity Buffer | Currency Id |
5 | Company | Sales Cr. Memo Entity Buffer | Currency Id |
6 | Company | Sales Invoice Entity Aggregate | Currency Id |
7 | Company | Sales Order Entity Buffer | Currency Id |
8 | Company | Sales Quote Entity Buffer | Currency Id |
9 | Company | Vendor | Currency Id |