Can a customer card in NAV be adjusted so that it displays all currency amounts in the default currency of that customer? We have a company whose default currency is Euros; however, all of the customers have a default currency of USD set in their customer card. The problem is that when you look at the General tab of the customer card, the current balance and credit limit amounts show as Euros. It would be more helpful for us to see these amounts in the customer's currency code.
Thanks!
Chris