The validation in the plugin step "Field Service: Update (pre-operation) for msdyn_workorder" breaks down our business process in some cases and the error "The currency must be the same as the currency on the price list." occurs. In the error cases the data comes from our ERP system and in some cases we have that data constellation there. Since the currency is not relevant for us in D365 with regard to invoicing, we would like to turn off the validation. So it would be good if it could be configured, if the validation is active or inactive.