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Hello experts,
We have a single company installation with default currency code not equal to USD. We don't have pricelists enabled. My expectation is that the system will follow setup and use our default currency in all transactions. We have Sales and Invoicing installed. However, we see draft sales orders in USD? Same with draft Customer Payments.
Any suggestion on how to implement our requirement will be much appreciated.
Updating this question with work-around we used:
Error: Sales Order not following default company currency. Setup single company with default curr not USD, pricelist never enabled.
Cause: Public Pricelist auto-created during install is using USD currency. This is not visible unless Pricelist is enabled in the settings
Work-around:
Enable Pricelist in Settings/Sales
Click Pricelist. You will see Public Pricelist (USD)
Create new pricelist. it will use default company currency.
Archive Pricelist (USD)
Disable Pricelist in Settings/Sales
Which Country was specified when the database was created?
Hello Ray, during db creation, we chose client country, Philippines.
I redid it just to be sure of findings and sadly, same result.
Additional findings:
- when doing first step of adding Company information, default currency is USD. we changed it to Php
- when creating first Product, Sale Price is in Php
- when creating a Quotation, Sales Price is as derived from Product but Quotation totals bear the dollar symbol. This is retained even after saving and viewing Quotation from the list view
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