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How to default conversion type while creating Sales Order

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Summary:


Content (required):

When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my ledger currency is different. For this I need to go to Actions -> Edit Currency and then select 'Type' under 'Conversion for Accounting' manually every time.

Is there any way to default this field to a specific value?


Version (include the version you are using, if applicable):

22B (11.13.22.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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