The documentation for the section on how to 'Define Financial Properties (Investments)' in the Clarity Project Management Guide, provides the following description for the Billing Currency field:
Billing Currency Code
Defines the currency used to process chargebacks and financial transactions on the project. This value becomes read-only after processing transactions on the project.
We have an existing project without any transactions yet and if we attempt to change the Billing Currency, we get an error message. How can we change the Billing Currency Code on the Project Financial Properties if a detailed Cost Plan has already been created?
Steps to Reproduce:
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The documentation is incomplete.
The Billing Currency Code on the Project Settings (Financial) page can only be changed if no detailed cost plan has been created nor any financial transactions created.
Here are a few scenarios that will not allow the Billing Currency field to be changed:
A documentation issue has been logged CLRT-69574. The product guide will be updated in a future release. Refer to this article for complete details on how the application functions.
Keywords: CLARITYKB, CLRT-69574, how-to, configuration, revmgr.