Adding a Currency Code to a Debtor

Where a debtor require an invoice in a currency of their choosing, a field called 'Currency' has been enabled to allow the user to apply the preferred currency. The currency field will only be visible to the user if Multi Currency has been enabled for the debtor's country.
The currency code list will only be populated with those currency codes that exist in the Exchange Rate Maintenance table. If you do not see the required currency, set up an exchange rate for the currency in the exchange rate maintenance table.
When a currency code is applied to a debtor, the invoice values are generated in both the billing company's country's currency (the base currency) and the invoice values in the debtor's preferred currency. These currency values can then be output onto the debtor's invoice where the fields have been selected in the document format layout.
If a currency code is not applied, there will be no currency conversion values generated.
A user can change the debtor's currency code at any time. Invoice generation will use the currency code applied to the debtor at the time the invoices are generated.