Currency change on Supplier for Purchase Part doesn't work

Hi ​@sandra.waud , The price when creating a supplier for purchase part record is retrieved from the supplier but can be changed if required. The currency code can be changed in supplier for purchase part even after saving the record. Is there any custom event or validation which is done in your environments where the currency codes get updated? Where have you set currency code ‘CDN$’ in? 

Thanks,

Sayuri.

That is where the issue is - it will not allow me to update the currency in Supplier for Purchase Part - the Supplier is US but when trying to update the Supplier for Purchase Part record which shows CDN - it allows me to switch to US but when I hit save it goes back to CDN