Form Used to Assign Currency Codes to a Customer Record

Form Name	Form ID	Navigation	Usage
Customer Master Revision	W03013B	Multi-Currency Setup (G1141), Designate A/R Currency. Select a customer on Work With Customer Master. Select the Invoices tab.	Assign currency codes to a customer record.

Form Name

Form ID

Navigation

Usage

Customer Master Revision

W03013B

Multi-Currency Setup (G1141), Designate A/R Currency.

Select a customer on Work With Customer Master.

Select the Invoices tab.

Assign currency codes to a customer record.