nanda_raote
Active Member
Now that the Euro is finally with us has anyone come up with a way to stop the use of legacy currencies?
For example, how can we stop users issuing purchase orders or invoices in DEM or FRF, as they should all now be in Euro? Because we obviously have historic data in the system we cannot simply delete the old currency codes.
Any ideas welcomed!
For example, how can we stop users issuing purchase orders or invoices in DEM or FRF, as they should all now be in Euro? Because we obviously have historic data in the system we cannot simply delete the old currency codes.
Any ideas welcomed!
