Hi,
The story is like this.. We have been using NAV to create invoice without assigning Currency code to customers and banks.
However, recently we felt that we want to implement the Currency code.
I met with a problem. I realize that if I add the currency code for any of the banks that already have value inside on the page level.
So may I know how can I export the fields into Excel, and import them back to NAV, so that the Currency code can appear in NAV?
