If there is a business need for your organization, you can define the billing currency settings for each type of matter.
1.From CSM Settings, click the Budgets link. The Matter Currency Settings section displays all types of E-Billing matters defined on the E-Billing Roles page.
2.Click the Enable budget requests by matter currency check-box. 3.In the Enable column, click the check-box for each E-Billing matter type that you want to map. 4.In the Custom Field Name drop-down list, specify which custom field on a e-billing matter holds the matter currency field. 5.Click Save. Note: If the matter currency code that you select is not valid, the vendor currency code is used.
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