Change currency code

ameen · 2009-03-06

Hi,
I created a Purchse order with currency INR . and I did not receive any items against that Order.
Now I want to change it to USD.

I try to change it manually , but that field is not editable.

So how to change the currency code.

AdamRoue · 2009-03-07

Are you altering it in the header?

What settings have you defined as the summary update parameters? Currency should be there on teh purchase order tab.

Any modifications?

Can you alter anything in the header?

ameen · 2009-03-10

Thanks Adam sir,

I did not do any modifications .

What about this summary update parameters ?
What is the path to go that summary update parameters ?

Is it for all modules or only for accounts payable ?

Because I created a ware house and I assigned the state code AH..
Close the form.
After some time I try to change the state code to BH in the ware house form , it is not in editble mode.

For every form is the same position( purchas order , sales order, location , item ..)

How to change the any parameters after I created

AdamRoue · 2009-03-10

Check the parameters of the Payables module for summary update control.

I cannot comment on all fields, some are noneditable once the record is committed, others are not, it is a development control I believe. The currency is NOT one of these, you can alter it. The state code on a warehouse is also editable as standard. I suggest you verify your security rights as a starting point.

BAL_AX · 2009-03-14

Go to:
accounts payable/setup/parameters - tab "Updates', then open "update order lines' button
and setup your parameters. :idea: Try it.

Change currency code

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