Only customer records that have the same primary currency will be displayed under the Parent Company field of the customer record when the following features are enabled:
-Multiple Currencies
-Consolidated Payments
When both features are enabled, you will not be able to establish parent-child customer relationship because of this limitation. This is track under Enhancement 208348 - Setup > Company > Enable Features> Consolidated Payments > Be able to use the feature even if the parent and child record is in different subsidiary and currency.
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