Hi Everyone,
I have a customer for whom Multi Currency was not marked under registration. Now customer wants to use this feature with out updating history data.
I know that we can enable it and have to run checklinks.
My queries are:
- Is it possible to enable multi currency in existing environment without updating history data?
- On what all options do we need to run checklinks?
- Apart from regular multi currency setup, any other things to setup?
Your response is highly appreciated.
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