Now the collection letter currency on the header is taken from the customer master data and we have cases that there might be different currency on the collection letter lines. In cases where we have a customer with multiple currency invoicing we always get the default currency from customer masterdata to collection letter. That is not right because there might be invoices where currency is different than the customer default currency. Example: We want to send collection letter with currency EUR because we remind the customer to pay invoices with currency EUR. But now we get collection letter with currency USD because that is defined at customer masterdata.