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Setting default value for Currency field in new Customer form

edited Jun 26, 2009 2:55PM in Accounting / ERP 3 comments

Hi,

We have multiCurrency enabled in our system.  The base currency is set to GBP, as all our internal records/reports/etc need to be in that currency.  Currently, when we add a new Customer, the Currency value on their Financial sub-tab defaults to British Pound (GBP).  However, the majority of our Customers need that field set to USD.

Is there a way to set that field so it defaults to USD, instead of defaulting to GBP?

Thanks,
Jordan

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