Then, assign the supplier's name to US currency. After we create a supplier transaction in a foreign currency, QBO creates an AP account in that foreign currency. Here's how:
Go to Expense on the left menu.
In the Suppliers tab, click the New supplier button at the upper-right corner.
Enter the needed information.
Then, select USD United States Dollar currency for this supplier.
By the time we create a transaction with the items to this supplier, QuickBooks automatically calculates the rates. To view the same thing, go Chart of Accounts and open the account where transactions are deposited. Please see the sample screenshot: