User GuideNAV Specific

NAV Specific

Customer's Currency Preference

The currency preference of a customer and contact is retrieved from the customer card. Sales representatives do not have their own currency preference; they will always get the default currency of the selected customer. When no currency preference is found, the default currency is returned.
To set the default currency go to: Financial Management -> Setup -> Administration -> General Ledger Setup. Under the 'General' tab in the 'LCY Code' field the default currency can be set:

Set the Default Currency
The currency preference of a customer is retrieved from its customer card. The preference of a contact is also retrieved from the related customer card; the preference on the contact card will be ignored:

The Currency Preference of a Customer
User GuideNAV Specific