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Unanswered Currencies

  • Friday, November 16, 2012 3:34 PM
     
     
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    Each entity appears to have a transactioncurrencyid which are all related. 

    On our Contract form we are using the currencies function but this appears to be causing issues with our Invoice Amount field on our Account form. 

    We need to keep these separate because the currencies on the two forms can be different.

    If someone could help me separate these that would be very helpful

    thanks

     

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  • Thursday, November 22, 2012 5:21 PM
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    It isn't clear the problem that you are experiencing. Any entity in CRM that has a money field also has a currency field (transactioncurrecyid as you point out). This means that each record can have its own currency, so the preferred currency for account a, for example, can be USD and for account b can Euros. I don't see how adding a currency to a contract should have any bearing on the currency on an account unless you have some form of workflow.