Use this activity to modify the invoice currency from the default invoice currency defined for the Customer.
When a Request Scope is added to a Request, it inherits the invoice currency from the Request. The Request Invoice Currency is derived from the Customer.
When the Invoice Currency is modified, the Planned/Actual Total Cost, Planned/Actual Total Revenue, and Planned/Actual Profit Margins are updated to reflect the newly defined currency.
Changing the Invoice Currency on the Request updates related non-contract connected Request Scopes with the same invoice currency value.
Changing the Invoice Currency on a Request Scope updates related invoice currency values on the Work Task's Planned/ Actual price and sales lines.