Release 01/10/25 – Customs (AU) – Default INCOTERM & Currency

In this release, the default INCOTERM & Currency population logic has been added to the following screens.

Supplier Invoice

1. When the Supplier Invoice is added, the default currency is populated based on the priority order below.
   1. Currency
      1. Downloaded Supplier Invoice -> Currency
      2. Customer Masterfile -> Supplier Tab -> Default Currency

Import Declaration

1. When the Import Declaration is added, the default INCOTERM & currency are populated based on the priority order below.

1. 1. INCOTERM
      1. Customer Masterfile -> Supplier Tab -> Default INCOTERM
   2. Currency
      1. Supplier Invoice -> Currency
      2. Customer Masterfile -> Supplier Tab>Default Currency