I need to know what is the effect if I remove the validation on party currency and make the system accepts transactions on more than one account for same party each with different currency.
For example I need to make some transactions for Customer in EGP currency in account Debtors
and some times I need to make transactions for same Customer in account Debtors-EUR in Euro currency,
and some times I need to make transactions for same Customer in account Debtors-USD in US$ currency.
Please advice.