Currencyfield is grayed-out when creating anIncome type Account(Lists > Accounting > Accounts > New). On existing Income type Accounts, Currency field is not displayed.

There is no specificCurrencythat can be assigned toIncome type Accounts. The currency used on transactions is based on the associated entity.

For example, when creating anInvoice, if the selectedCustomerhasMultiple Currenciesset-up on the entity record, users can choose a foreign currency.

1. Navigate toTransactions>Sales>Create Invoices
2. Customer:Select aMulti-Currency Customer
3. ClickAccountingsubtab
4. Currency:Select aForeign Currency
5. ClickSave