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E1: 52: Setting Up Currency Code in Billing Constants, P48091 (Doc ID 646462.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.

Purpose

 This document is to compile Frequently Asked Questions on Multi currency in Contract and Service Billing

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: How should the Billing Constants (P48091)  currency mode be set? Foreign or Domestic?
 Question 2:  Is there a way of having the contract default as foreign (based upon the customer set-up) rather than domestic (based upon Contract Billing constants) or does the user always have to update the contract master if the currency is different that the billing constants?

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