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hi all,

 

It is identified the currency code part is defaulted in some company templates e.g. Germany it is H and for Czech it is F and it is not possible to change at create company stage. 

  1. Any specific reason for defaulting the code part in template?
  2. What is the workaround to change it? (we need to keep one code part across the group even companies belong to different countries.)

Thank you.

@Sandy this is probably because maybe different people at R&D created the company templates?

Anyways, you could easily change the company template to match your needs.

All you need to do is take the Logical Unit where the data lies. In your case AccountingCodeParts.

 

Go to Company Template Component - filter by the Logical Unit and go to the Details

 

There you can do the required changes by editing the list.

 

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