Setting up Customers (CUS) form - Currency tab

Specify this information:
Currency Type - Conversion Code Control

The transaction currency conversion control determines whether or not a transaction currency value (Value 2) is entered on postings to this account in Ledger Entry and Ledger Import. This option overrides the choice made in Business Unit Setup.
Three options are available:
- Prohibited - prevents foreign currency values being entered
- Mandatory - ensures the transaction value is entered
- Ledger Default - uses the currency control option defined in Business Unit Setup
Report Currency - Report Conversion Control

The report currency conversion control determines whether or not the reporting/second base currency value (Value 3) can be entered on postings to this account in Ledger Entry and Ledger Import. This option overrides the choice made in Business Unit Setup.
Two options are available:
- No - prevents a reporting currency value being entered
- Yes - allows a reporting currency value to be entered in any currency.
Account Currency - Default Currency Code

The default currency code for the transaction currency postings to the account. This is used as the default Transaction Currency code on Ledger Entry (LEN) and is useful if the majority of foreign currency postings are made in a particular currency.

Customer Currency - Default Currency Code

The default currency code for the customer. This is used as the default currency for other customer processes, for example if documents are always required in a particular currency/language for the customer.

General - Suppress Revaluation

This option excludes the customer from Ledger Revaluation, even if it falls within a range of accounts for which ledger revaluation is being run.
Save your changes.