Default Currency
This parameter is used to express the preferences with respect to the assignment of the default currency in the CRM-sales and CRM-service functions that relate to a BP.
In fact, when a BP and Sales representative combination is used in a function, this parameter makes it possible to specify which currency will be proposed by default during record creation.
According to the choice specified, the currency will be obtained either from the BP currency or from the Sales representative currency.
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter SUP (Supervisor) and the Group MIS (Miscellaneous),The following parameters are also associated with this chapter and group :
- ALMADOS (Almacom identifier)
- ASDAUSFAC (Cnx user - email optional)
- ASDTRTAPP (Sdata application processing)
- ASWLIMIT (Limit size of result)
- ATXTSRV (Development)
- AYTFCYWRK (Current website)
- CHGTYP (Rate type)
- DUPCNTNAME (Duplicate contact authorized)
- EECTYPCUR (EU currency rate type)
- EURORND (Euro conversion rounding)
- IVA (Italian legislation)
- MIGTRACE (Migration by flow log)
- SELPERF (Selection performance)
No global variable is associated with it.