| Applies toHow to | AudienceAll users | Last updatedOctober 02, 2025 |
Question:
Why is the Currency on new records not defaulted to Corporate Currency?
Answer:
This issue only happens in instances where Multi-Currency is enabled and the Corporate Currency has recently changed.
For each of the users, navigate to Advanced User Details under My Personal Information. Then, update Currency to the Corporate Currency.
Article Why-is-the-Currency-on-New-Records-not-the-Corporate-Currency · Last updated October 02, 2025 · GoldFinch ERP Help Center
Comments
0 comments
Please sign in to leave a comment.