Want to know from where currency field in financial plan referred if we have multiple currencies enabled.
If you don't have it just put it back
That would be the Billing Currency defined on the project.
Thanks NJ, my approach was also same. But I am unable to locate (path).
Can you pull the Billing Currency field on the project list ?
Also, check the page where you set the financial properties
In project list, billing currency is what is visible in Financial plan as billing currency. entity currency is different.
I am unable to locate Billing Currency on Project's Financial subpage.
Can you check in the views if you can see the Billing Currency / name changed ?
Hi, Where I am stuck is, if this field was never present, how was it one currency for some and second for another projects.
Do you have more than one entity with different home currencies?
...or did you transfer projects from somewhere else or import transactions?
Yes.. may be due to that. Closing the thread. Thanks!
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