Hi Expert,
Can i get some advise please? I have a client who has many business partners on ALL currency in the OCRD currency field. They would like to change these to GBP. At the moment via SAP this is not possible as transactions has been made and i can only see it is possible via SQL. I have tested this on a test DB and it works and will display to GBP. It also have drop down to allow you to select different currencies on the company.
What effect will this have that is not currently noticable? At the moment i cannot see a problem by doing this but i would like to have some advise before proceeding further.
Regards
Bob