Currency

3. Address Book Currency Code

Specify the currency code to use to update the A/B Amount Codes field on the Customer Master Revision form. If you leave this processing option blank, the system does not update the A/B Amount Codes field.

4. Currency Code

Specify the currency code to use to update the Currency Code field on the Customer Master Revision form. If you leave this processing option blank, the system does not update the Currency Code field.