Managing Multi-Currency
The application allows you to manage the currency code in the header and child records if your administrator enables the multi-currency option.
The following scenarios explain the supported behavior of the currency code fields for both header records and the associated child records.
• For Existing Child Records: If there are available child records under a header record,
◦ You are not allowed to modify the currency code in the header record.
◦ The Currency ISO Code field is in read-only mode.
◦ The currency code in the child records is the same as that of the header record.
• For New Child Record: When you create a new child record,
◦ The currency code is set to the same as the header record's currency code, by default. You cannot modify it.
• For Header Record: You can change the currency code of the header record only if there are no child records.
 | If the multi-currency option is disabled for your organization, the currency code in the child records is displayed as per your locale. |