Currency Options are Disabled on Payment Means

Have you ever experienced when going to make payments to Vendors (Outgoing Payments) or receive payments from Customers (Incoming Payments) on SAP Business One using foreign currencies, it turns out that the Currency option cannot be selected? As shown in the image below: SAP Business One Tips – Currency Options are Disabled on Payment Means If you experience something like this, then all you have to do is check the Business Partner Master Data from the Vendor / Customer. If the Currency option selected in the Vendor / Customer master data is not All Currencies, then the Payment Means menu