Currency

Select the Currency tab.

The system retrieves the currency mode from the Billing System Constants table (F48091). You can override this setting if the base (domestic) currency code differs from the billing (foreign) currency code.

To override the currency mode setting, select either the Domestic option or the Foreign option. The system retrieves the base currency code for the project company from the Company Constants table (F0010).

To override the billing currency code for the customer, complete the Currency Code field. The system retrieves the billing currency code for the customer from the Customer Master table (F0301). To meet the needs of the customer, you can override this code with any valid currency code.

After you complete the Currency Code field, the system displays the Exchange Rate field. The system retrieves the appropriate exchange rate from the Currency Exchange Rates table (F0015) when you save the contract.