This release includes an update to the customer masterfile, to set a default to invoice the customer in foreign currency.
In the Customer Masterfile > Debtors Tab, you have the ability to set the customer to default ‘Invoice in Foreign Currency’.
When the default is set to Yes in the customer masterfile, the FX Inv flag in the charges tab will be ticked automatically when the currency for the charge line, is not local currency. This can be overridden at job level.
