If you come across a scenario where you want to restrict Customer currency being modified while creating a sales order then Sage X3 provides a standard Modify currency. Set Modify currency to ‘NO’.
New Stuff: How to assign value to variable at runtime for which you do not know the name beforehand?
Navigation:
Set up – Parameter Value – Sales – Authorizations – Modify Currency
Now Currency Field in the sales order window is ‘Not editable’.
Also Read:
1) How to search product price list
2) How to change the currency of all the BPs?
3) Check the Price in different Currency Rates.
4) Control Max Decimals of Currency in Sage X3
5) Use of Multiple Ledger Currency in Transactions in Sage ERP X3