A disbursement to a foreign vendor is recorded like a disbursement from a domestic vendor. The difference is that when a vendor has a primary currency that is different from your company's base currency, the vendor's currency and the current exchange rate are displayed in the top left corner of the screen, and the Currency Exchange ($) hot key is displayed in the top right corner of the screen.
To disburse payments in a foreign currency, follow the Posting Payables procedure and then use the Currency Exchange ($) hot key.
Note: The foreign currency exchange functionality is not currently available in Solar as of this release. Use the character-based system to work with foreign currencies.
See Also:
Viewing the Currency Exchange Screen
Buying and Selling in Foreign Currencies Overview
Doing Business in Foreign Currencies Overview