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Why is Currency field so problematic?

edited Nov 28, 2019 11:51AM in Accounting / ERP

Just was informed that Billing Currency on Vendor record (OneWorld multicurrency) cannot be moved within its default Financial tab, nor can it be moved to another tab (i.e., Main). 

According to rep, currency field can only be moved for NEW vendor records, not for legacy (pre-2010.2) vendor records.  The bizarre part is that the CSR tried to close the case, as if it is OK that the billing currency field is locked on vendor records created pre 2010.2.   Frustrating.

1239978 Currency on Vendor Field does not Move

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