Currency Code Filter = LCY


Currency Code Filter = LCY

A common question we get asked is how to filter a report (eg. Aged Accounts Payable) using the LCY Currency Code for the system (as per the General Ledger Setup). This catches people out as they tend to try and filter using ‘GBP’ or whatever the LCY code is.

The filter should actually be:  ” 

The ” two apostrophes equate to ‘blank’ which in turn NAV uses as the LCY currency code.



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Andy, Software Engineer

Andy is Software Engineer at Metaphorix