What would be the best way to automatically assign all currencies to a newly created customer?
Thanks for your help.
Currently only via CSV import.
Ok, but by adding lines manually per currency to add, right?
I’m not sure that I understand what you mean.
That’s how I’d do it:
Just navigate to Lists –> Accounting –> Currencies and export the file to excel.
use the combination of customer’s internal ID with all the currencies’s internal ID.
Once file is ready with all the relevant customer/currencies combinations import that CSV file.