Currency A/P Account
Currencies lets you track transactions and balances for vendors in foreign currencies.
On the Vendor card, you assign their currency and a Payables Category to match. After creating the currency, create the A/P Account and add to Payables Categories.
Use Account card to create a new A/P Account using a new Account Code and Name. Click the Foreign checkbox, set the Currency, leave Exchange on Auto-Create and save.
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