Hi everyone,
I've just raised ER 72463 asking Infor to restore the ability to set a default currency for multi-currency bank accounts (i.e. the bank accounts that you make payments to/from in multiple currencies).
If this issue is affecting your business, or if you think it may be relevant in the future please review & endorse.
Alternatively, if you know of a good alternate workaround for this please let me know!
