Community Administrators and Community Supplier Administrators can enforce compliance by limiting supplier registration to the community's primary country currency. By disabling the Allow Foreign Currencies setting, suppliers will not be able to select any currency other than the community's default currency during registration.

Procedure to Disable Allow Foreign Currencies

1. Navigate: Go to the Administration module > select Suppliers.

2. Access Settings: Click the Registration tab.

3. Disable Setting: Under the Default Supplier Setting header, uncheck the Allow Foreign Currencies box.

If this setting is disabled, any new supplier registrations that are initiated will not allow suppliers to select any currency other than your community's country currency.