Page 5 "Currencies"

Base Application · Microsoft.Finance.Currency · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Currencies
SourceTable	Currency
PageType	List
UsageCategory	Administration
ApplicationArea	Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control1	Code	Code	Specifies a currency code that you can select. The code must comply with ISO 4217. from the table field
	Description	Description	Specifies a text to describe the currency code. from the table field
	ISO Code	ISO Code	Specifies a three-letter currency code defined in ISO 4217. from the table field
	ISO Numeric Code	ISO Numeric Code	Specifies a three-digit code number defined in ISO 4217. from the table field
	Symbol	Symbol	Specifies the symbol for the currency, for example, $ for US dollars. from the table field
	Currency Symbol Position	Currency Symbol Position	Specifies the position of the currency symbol in relation to the amount. from the table field
	Exchange Rate Date	`ExchangeRateDate`	Specifies the date of the exchange rate in the Exchange Rate field. You can update the rate by choosing the Update Exchange Rates button.
	Exchange Rate	`ExchangeRateAmt`	Specifies the currency exchange rate. You can update the rate by choosing the Update Exchange Rates button.
	EMU Currency	EMU Currency	Specifies whether the currency is an EMU currency, for example DEM or EUR. from the table field
	Realized Gains Acc.	Realized Gains Acc.	Specifies the general ledger account number to which realized exchange rate gains will be posted. from the table field
	Realized Losses Acc.	Realized Losses Acc.	Specifies the general ledger account number to which realized exchange rate losses will be posted. from the table field
	Unrealized Gains Acc.	Unrealized Gains Acc.	Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange Rates batch job is run. from the table field
	Unrealized Losses Acc.	Unrealized Losses Acc.	Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange Rates batch job is run. from the table field
	Realized G/L Gains Account	Realized G/L Gains Account	Specifies the general ledger account to post exchange rate gains to for currency adjustments between LCY and the additional reporting currency.
	Realized G/L Losses Account	Realized G/L Losses Account	Specifies the general ledger account to post exchange rate gains to for currency adjustments between LCY and the additional reporting currency. from the table field
	Residual Gains Account	Residual Gains Account	Specifies the general ledger account to post residual amount gains to, if you post in the general ledger application area in both LCY and an additional reporting currency. from the table field
	Residual Losses Account	Residual Losses Account	Specifies the general ledger account to post residual amount losses to, if you post in the general ledger application area in both LCY and an additional reporting currency. from the table field
	Amount Rounding Precision	Amount Rounding Precision	Specifies the size of the interval to be used when rounding amounts in this currency. from the table field
	Amount Decimal Places	Amount Decimal Places	Specifies the number of decimal places the program will display for amounts in this currency. from the table field
	Invoice Rounding Precision	Invoice Rounding Precision	Specifies the size of the interval to be used when rounding amounts in this currency. You can specify invoice rounding for each currency in the Currency table. from the table field
	Invoice Rounding Type	Invoice Rounding Type	Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval for rounding that you have specified in the Invoice Rounding Precision field. from the table field
	Unit-Amount Rounding Precision	Unit-Amount Rounding Precision	Specifies the size of the interval to be used when rounding unit amounts (that is, item prices per unit) in this currency. from the table field
	Unit-Amount Decimal Places	Unit-Amount Decimal Places	Specifies the number of decimal places the program will display for amounts in this currency. from the table field
	Appln. Rounding Precision	Appln. Rounding Precision	Specifies the size of the interval that will be allowed as a rounding difference when you apply entries in different currencies to one another. from the table field
	Conv. LCY Rndg. Debit Acc.	Conv. LCY Rndg. Debit Acc.	Specifies conversion information that must also contain a debit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function. from the table field
	Conv. LCY Rndg. Credit Acc.	Conv. LCY Rndg. Credit Acc.	Specifies conversion information that must also contain a credit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function. from the table field
	Max. VAT Difference Allowed	Max. VAT Difference Allowed	Specifies the maximum VAT correction amount allowed for the currency. from the table field
	VAT Rounding Type	VAT Rounding Type	Specifies how the program will round VAT when calculated for this currency. from the table field
	Last Date Adjusted	Last Date Adjusted	Specifies when the exchange rates were last adjusted, that is, the last date on which the Adjust Exchange Rates batch job was run. from the table field
	Last Date Modified	Last Date Modified	Specifies the last date on which any information in the Currency table was modified. from the table field
	Payment Tolerance %	Payment Tolerance %	Specifies the percentage that the payment or refund is allowed to be, less than the amount on the invoice or credit memo. from the table field
	Max. Payment Tolerance Amount	Max. Payment Tolerance Amount	Specifies the maximum allowed amount that the payment or refund can differ from the amount on the invoice or credit memo. from the table field
	Currency Factor	`CurrencyFactor`	Specifies the relationship between the additional reporting currency and the local currency. Amounts are recorded in both LCY and the additional reporting currency, using the relevant exchange rate and the currency factor.
	Coupled to Dataverse	Coupled to Dataverse	Specifies that the currency is coupled to a currency in Dataverse. from the table field

Actions

Group	Action	ToolTip	Runs
Functions	Change Payment Tolerance	Change either or both the maximum payment tolerance and the payment tolerance percentage and filters by currency.
	Suggest Accounts	Suggest G/L Accounts for the selected currency. Suggestions will be based on similar setups and provide a quick setup that you can adjust to your business needs. If no similar setups exists no suggestion will be provided.
Processing	Exch. Rates	View updated exchange rates for the currencies that you use.	Page 483 “Currency Exchange Rates”
	Adjust Exchange Rate	Adjust general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate has changed since the entries were posted.	Codeunit 599 “Exch. Rate Adjmt. Run Handler”
	Exchange Rate Adjust. Register	View the results of running the Adjust Exchange Rates batch job. One line is created for each currency or each combination of currency and posting group that is included in the adjustment.	Page 106 “Exchange Rate Adjmt. Register”
	Exchange Rate Services	View or edit the setup of the services that are set up to fetch updated currency exchange rates when you choose the Update Exchange Rates action.	Page 1650 “Curr. Exch. Rate Service List”
	Update Exchange Rates	Get the latest currency exchange rates from a service provider.	Codeunit 1281 “Update Currency Exchange Rates”
Reporting	Foreign Currency Balance	View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance conv…	Report 503 “Foreign Currency Balance”
Dataverse	Transaction Currency	Open the coupled Dataverse transaction currency.
	Synchronize	Send updated data to Dataverse.
Coupling	Set Up Coupling	Create or modify the coupling to a Dataverse Transaction Currency.
	Match-Based Coupling	Couple currencies to currencies in Dataverse based on criteria.
	Delete Coupling	Delete the coupling to a Dataverse Transaction Currency.
Dataverse	Synchronization Log	View integration synchronization jobs for the currency table.

Procedures

GetSelectionFilter(): Text
GetCurrency(var CurrencyCode: Code[10])

Plus 1 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Relations

card page Page 495 “Currency Card”
source table Table 4 “Currency”

Pages and codeunits on this table

Table 4 “Currency” (lookup page)

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 5330 “CRM Integration Management” (2 calls: OnOpenPage → IsCDSIntegrationEnabled, OnOpenPage → IsCRMIntegrationEnabled)
Codeunit 46 “SelectionFilterManagement” (1 call: GetSelectionFilter → GetSelectionFilterForCurrency)
Codeunit 5331 “CRM Coupling Management” (1 call: OnAfterGetCurrRecord → IsRecordCoupledToCRM)

Called by

Table 5430 “Planning Error Log” (1 call: ShowError → (object))

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Currencies"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 12 connected objects and pages