| Description |
On the contract sequence FX tab, make the following changes:
# If the Pricing currency is the same as the invoice currency on the FX tab, disable the FX fields.
# Invoice Currency field will be allowed to be change.
# If the Invoice Currency field is changed, enable the FX fields for entry.
# Remove the Assumed FX for Marginal Risk Report field. No longer needed.
+Example+:
Contract sequence Pricing currency
!pastedImage_d97102_0.png!
Contract sequence FX tab
!pastedImage_d97102_1.png!
|