We are using Australian Dollars AUD as our System and Local Currency. I have change the BP Currency to Multi Currency for the BP who use USD to avoid *** appearing with reporting. Now I notice that each time I create a Document for Multicurrency BP I have to manually change to USD.
Also now I cannot change the currecy in BP master data level. It is defaulted to "Multi currency"
Is there a way to change the currency for those BP.