Hi Vimukthi,The Currency for the Customs Value is in 99,9% of our Shipments the same as the Currency in the Customer order so I think it would be better to change the Customs Value Currency in those 0,01% of the orders manually. For the rest of the orders we are looking for a solution where the Customs Value Currency reflects the Currency in the Customer order.
Thank you for the answers. We would like the Customs value Currency field either in Shipment or Customer order to always reflect the Currency in the Customer order. Any solution to this?
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