Hello Folks,
I ran into the below situation and I am wondering if anyone could share thoughts.
The Hourly Sales Price is setup with Currency EUR. The Company currency is GBP. The Customer has asked to be invoiced in GBP.
In this case, if we choose to set the Project Contract Currency = GBP to be able to invoice in GBP, the system will not recognize the hourly sales price, as it is setup in EUR and Currency is one of the important criteria for the price search. If we choose to set both the Project contract and sales price currency = EUR, I am not sure how the invoice can be generated in GBP ?
Can anyone throw some light on this ? Am I overseeing anything basic in this scenario ?
Regards,
Sandeep
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