Currency change in contract -- for invoice generation
Hi All,
Our user wants to take invoice in different currency (other than which is coming on contract header).
In the contract, currency is showing as ‘DKK’. After changing it to ‘EUR’, it changes to ‘From Currency’ as EUR and ‘To Currency’ as DKK. Currently they are receiving invoices in DKK for contracts, and they want to receive invoice in EUR for contracts.
What steps needs to be taken for this?
Find attached screenshot for this.
Thanks & Regards,
Gaurav Joshi.