Duplicate Entity Records with Different Primary Currencies

You can merge duplicate customers or vendors who have different primary currencies. When you merge two entities with the same primary currency, the following occurs:

• The lists of transaction currencies from both duplicate and primary records are combined.

• The primary currency of the primary entity record is maintained.

• Vendor-specific prices for each duplicate are merged into the primary entity record.

• The duplicate customer's custom pricing level is not copied to the primary record.

• The duplicate customer’s credit limit is not copied to the primary record.

For more information about duplicate detection and merge, see Duplicate Record Detection.

Related Topics

• Assigning Currencies to Entities
• Balance Information for Entities with Multiple Currencies
• Customers and Multiple Currencies
• Vendors and Multiple Currencies

General Notices