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Question

Distribution Order Currency

  • August 6, 2026
  • 3 replies
  • 29 views
C
Do Gooder (Customer)
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Hi. In creating a distribution order the currency defaults to EUR, but should be USD. The supplier for the purchase is set up as USD. The companies and suppliers are set up as USD. Where else should it be changed from EUR to USD to default correctly in Distribution Order?

3 replies

Asela Munasinghe
Superhero (Customer)
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Hi ​@CherylPortman did you already check the following? 

Customer Currency in the internal customer for the demand site [default currency, invoice currency, currency rate type] 

Thanks,

Asela

 

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C
Do Gooder (Customer)
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  • CherylPortman
  • Author
  • Do Gooder (Customer)
  • August 7, 2026

I’ve checked and all are USD expect the payment to that company is EUR. Is that causing it?

    Asela Munasinghe
    Superhero (Customer)
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    I wouldn't rule it out. If you have access to an App9 TEST environment, you could do a little test

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