Add Currency Field to Cost Adjustment Window

Description

User can select currency from accounting schemas where the session's organization is a member of.

Eg :
Primary Schema uses USD, Organization X has functional Schema with currency THB.

When user create cost adjustment transaction for Organization X, user can enter the cost adjustment value in currency THB or USD.

Environment

None

Assignee

Soo Fang Lee

Reporter

Soo Fang Lee

Labels

None

Tested By

None

Priority

Major
Configure