Purchase invoicing in a foreign currency is completed in the same way as invoicing for the default currency. Once the Invoice is added for a foreign currency Supplier, the currency and the current exchange rate appears in the header details, as outlined below:
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The Supplier’s Purchase Journal is always created in the default currency using the set conversion rate. Prior to the Purchase Invoice being updated in the Purchase Update module, the exchange rate can be refreshed by selecting the Refresh Exchange Rate button. This will bring in the current exchange rate and reset the local amounts in the Invoice charges based upon the foreign amounts and the new exchange rate.
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See Foreign Currency Setup for more information.