We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey


Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
We’re ringing the bell so you know what that means… LAST CALL! This is your last week to register for #SuiteWorld at our early bird special rate and save $300. Join us for our biggest event of the year and learn more about how your business can get the most out of our system. https://lnkd.in/enaAr8p8
Release 2022.2 is Coming! – Get Ready with your Release Preview Account
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.

Add a Different Currency in Sales Order/Invoices/Cash Sales

edited Jun 3, 2022 5:11PM in Accounting / ERP

There are times that users need to create sales transactions using a different currency. Sometimes, users are unable to select a different currency in Sales Orders/Invoices despite having the currency record.

For example, a user wants to create a Sales Order using GBP as its currency, however when navigating to the Accounting Tab of the SO, the user cannot select GBP despite a currency record existing:

To be able to add the GBP, user needs to:

1.) Open the Customer record

2.) Click Edit

3.) Go to Financial tab > Currencies sub tab

4.) Add the GBP Currency

5.) Save the Customer record


Users will now be able to use a different currency in a newly created Sales Transaction:

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders