Importing Currency Values for Sales Orders

When the Multiple Currencies feature is enabled, the import of Currency field values is supported for newly created sales orders. The Currency value for a sales order must be one of the currencies defined for the transaction's customer, on the Customer Currencies sublist. See Currency Management and Setting Multiple Transaction Currencies for Customers.

If the Multiple Currencies feature isn't enabled, the Currency field value for a sales order isn't editable.

Related Topics

General Notices