Thanks for creating the new master data management feature.
Our clients want to sync internal item sales price lists and purchase price lists between companies.
Unfortunately that is currently not possible without a lot of setup, as local currency does not exist in the currencies table, and the solution cannot translate LCY to blank. Meaning that if company A having EUR as LCY subscribes to item sales price lists of source company Master, it is not possible to translate LCY (EUR) to blank, causing error in synchronization, as EUR does not exist.
Can you please add a feature to translate LCY to blank in the master data management solution?