currency change in sales order

SUGGESTED

Hi All,

I am using SDO (Sage Data Object)  to import sales orders in Sage 50 UK. I would like to import Sales Order with the currency USD. I came to know that for that I need to use a specific customer who has USD currency allocated.

I am using currency code '2' and the customer that has the USD currency allocated. But when the order imported in Sage 50 UK the currency does not change to USD it remains GBP.

If I open the imported order in ERP and save it,  it will change the currency to USD. 

Is there any way so that the currency automatically changes when we import it in ERP?

Regards,

Pinkesh