Hi Slackers, I’m struggling with the purchase price currency of non inventory items (resale). The hint of the field currency says like this:“The purchase price for this item is listed in this currency. The currency selected on the preferred vendor record is shown in this field. If there is no preferred vendor selected, your base currency is shown.” I’m in the situation “no preferred vendor selected”. Importing items through csv all have my base currency (Euro), but prices are in USD. So, I tried to import items with another user/account that has as subsidiary a US company, with USD currency, but nothing to do the currency of the items remains in Euro. Any idea? Thank you very much