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I have some requirements where i will like to change currency on the work order (And also pricelist accordingly).
The problem is that the work order currency is linked to the selected billing account? However some times the customer wan't to be invoiced in USD and sometimes EUR.
It is not an option to change it reguarly on the billing account. Im Looking for a solution so i can change it on the work order, without the need of changing the billing account, creating a dublicate billing account etc?
EDIT: I can force the change with a workflow on the workorder - however this might not be correct? Further more what can the consequences be? Also if i change the pricelist it will revert the currency back to the currency from the billing account?
No one who knows anything about this subject?
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