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Currency adjustment projects
Hi all,
I've ran into a problem with billing a project that has the wrong currency. When creating the customer, the currency was set to EUR where it should have been USD. At that time we were unaware of the incorrect currency and created a project, which copied the customer currency (i.e., EUR). Later we changed the customer primary currency to USD, but than the project already has EUR as currency. So when billing from the project, the Sales Orders and Invoices are also in EUR.
We've tried deleting the EUR currency under the Customer but this is not possible as there is already a related record (the project) with this currency.
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