Multi-Currency FAQ

1. Why does the “Amount” field in the “Payment Collection Details” object default to the “Amount” field of the “Sales Order,” but displays in RMB when the “Sales Order” shows USD?

The system logic is as follows:
1. When using a formula to insert default values, only the default value is carried over—the currency unit is not automatically applied.
2. The currency of business data depends solely on the currency setting of the current object.

Therefore:
If the Payment Collection Details object is set to RMB and the Sales Order object is set to USD, the Amount field in the Payment Collection Details will display in RMB, while the Amount field in the Sales Order will show USD.

picture coming soon: