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Currencies in Credit and Collections

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I would like to know more about how changes in currencies can have an impact on the Credit and Collections
On the customer card there is a setup of the default currency for the customer. The accounting currency is not the same as the customers currency. 
Can then the customer snap shot show the overdue amount in both the customer and the accounting currency setup?
If there are any good links in this part I would very much appreciate to get some tips
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,216 Super User on at
    Currencies in Credit and Collections
    In credit colleciton yoou can only setup as accounting current or reporting currency.
    In detail only you can see the currency of the transactions.
    Customer currenct şs not related on this part, just used for credit calculation(limits) and to default the value on transactions.

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