We take a closer look at setting up EUR for sale:
ATH:
Activate CFC Creating on Documents
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| When set, delivery agreement, sales invoice, sales order, purchase invoice, and purchase order (document) will be marked for futures contract creation provided the currency of the document is enabled for futures contract. The alternative option is to set futures contract creation manually.
Typically, you want to enable this option when in most cases you want to create futures contract from a voucher.
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