Financial - JDE1 (MOSC)

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how to allow ONLY one specified currency for supplier transactions?

edited Sep 4, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

If I have a foreign supplier with USD currency for example. I already fixed the USD currency in the supplier master form.

Meanwhile, the system allows me to change the currency to EUR (for example) while passing a debit or credit note on that supplier.

My Question is: How to stop that, and let the system follow only what is setup in the supplier master form.

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