Hello@EdwardR,Please advise if there is a manual work around for the process I mentioned, if indeed it is the appropriate method to follow.Also, to clarify, my ...
Hello@RCV,Your response much appreciated.If I understand you correctly, I should still enter an exchange rate regardless of the fact that no conversion takes pl...
Following my last message, please see below screenshot:As you can see, the Supplier is a GBP supplier and is being paid from a GBP Foreign Currency account. Wha...
@IamjuVielThanks once again.Per your screenshot, accounts payable is in GBP.Bank Account is in USD. In the Exchange Rate field I enter the actual rate given by ...
Hello@IamjuViel,Thank you for your response.Regrettably though, I feel my query has not exactly been addressed, hence would like to clarify as below:I have inde...
