Vendors - Currency

The Vendors - Currency screen allows you to assign a specific currency ID and default rate type to an individual vendor.  These values will automatically default when you add currency transactions for this vendor. If Allow  Vendor Currency Override is checked, you may override the vendor's currency at date entry time. If Allow  Vendor Rate Type Override is checked, you may override the vendor's default rate type at date entry time.

See also Vendors - Currency screen.

Fields

Currency

Default Rate Type