Hi all
In custom objects that we use for manual entry (batch type entry), we need to be able to set the currency ISO code of the record by ourselves.
Use case is:
- Team tracks the PS batches they’re working on with providers, providers invoice in a given currency
- The record relating to that PS batch is created manually, the individual inputs who the service provider is, and consequently what the currency should be.
- They are then able to input the amount relating to that batch.
- If a mistake is made, we need to modify the currency ISO code.
There’s no importing data from elsewhere. It’s manual entry. We consequently need to be able to set the currency on that record manually as the currency depends on the service provider delivering the batch.
The setup I’ve inherited has number fields for the local currency and USD currency but unlinked to the currency ISO code of the record so I need to be able to modify the currency code on those records which were created prior to multi currency.
Please make it happen. Not everything is a sync from elsewhere…
Thanks.