Currently the system currency is sometimes used when the fiscal year currency should be used. As a result, when looking at an order from a previous fiscal year that was using a different currency than the current system currency, displayed totals can be wrong.

Included tickets:

• : initial reported issue.

• : spike to investigate other issues with system currency changes.

• : update calculateTotalEstimatedPrice, populateTotalFields, startRollover to use the fiscal year currency.

• : add a warning when a user changes an invoice currency.

• : schema improvement.