Connect a currency with a Norce price list, so prices sent together with products are saved in the right price list.
Each row connects:
a currency code from the other system, and
a Norce Pricelist Code.
Good to know
Leave this empty if you import prices in a separate flow.
Add the price fields you want updated in Product fields to be updated [Import Products].
Each currency can only be used once. Only one price list is updated per currency.
Type each currency code exactly as the other system sends it – same spelling and same upper/lower case. A value that doesn't match is skipped without an error.