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What have people done for currency assignment when the client plans by division but plans in local entity currencies when entities are now in UD1?

Originally posted by Andy Moore10/9/2018 All of my planning project thus far have been for USD only. In my FinReporting cube today i have entities 10 (Peso), 35 (USD) that make up a division NAA because entities cross divisions and in my Budget Cube ...

I have a client with currency that doesn't exist. How do we handle this?

Originally posted by Andrea Tout5/20/2019 I have a client with currency that doesn't exist. How do we handle this? just pick a custom currency? Then log a support ticket to add it in?