I read in another post that float precision for currency is limited to 2 digits (or 3) and if I need more I will have to change the field type from Currency to Float. I guess I have to do it to every field related to rates (Invoice Item, PO, SO, etc.).
Is there a way to do it in one shot or do I have to go through every DocType and do it manually?
It seems that’s a long work and I am not sure I will not miss one which could lead to wrong calculations etc.
Thanks for your help,