To change the customer's displayed currency:An inquiry about a vendor's running balance when the vendor operates in a foreign currency is done the same way as an inquiry into a vendor who operates with your company's base currency. If the vendor's primary currency is different from your company's base currency, that primary currency is displayed in the top right corner of the screen. The order's values will be based on the exchange rate at invoice time, not on the current exchange rate.
Before using a procedure in the A/P Ledger function, use the following procedure.
To change the customer's displayed currency:
From the A/P menu, select A/P Ledger to display the A/P Ledger screen.
Use the Currency Exchange ($) hot key to display the Enter New Currency prompt.
Press F10 to select the currency type.
See Also:
Inquiries in Foreign Currencies Overview