Hello guys!
I have a question for you my experts.
I have Customer, who has default currency code set to USD on its card.
I want to use Edit in Excel function to send some General Journal lines and when I use this Customer as an account and send BLANK value in currency code (I want to use local currency, so I send blank value, I don't want to use default USD for this customer) unfortunatelly system updates Currency Code on General Journal and download default USD from Customer Card. So I need to use Edit in Excel once again to edit created lines in currency code field.
Is it any other way, to send BLANK value of Currency Code field to general journal lines using edit in excel functionality, which will omit updating currency code from Customer card?
Thank you in advance! :)