I would like to know if it’s possible to configure NetSuite so that whenever a new customer record is created, multiple currencies are automatically added to the customer’s currency list, with one of them set as the default.

AI generated answer (using internal Slack threads):

Based on the conversations, it is possible to configure NetSuite to automatically add multiple currencies to a new customer's currency list. However, this requires enabling the Multi-Currency feature for the customer. Once this feature is enabled, you can update the customer's information to include the new currencies. However, it's important to note that while you can assign multiple currencies to a customer, a single transaction cannot have different currencies. If a customer requires invoicing in different currencies per order line, this is not possible within NetSuite's standard limit. You may be able to group invoices in different currencies, but the transaction itself cannot have different currencies. As for setting a default currency, this is typically determined by the company's base currency. If the Multi-Currency Company Feature is not enabled, NetSuite does not store a currency field on Bills. The company's currency can be retrieved from the Company Information preferences via

N/config

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