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Find to change a supplier currency after entering historical

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Reference no: EM132734918

Problem 1: To change a supplier's currency after entering historical invoices and before finishing the history you must -

Select one:

a. delete the supplier record and re-enter it

b. select the correct currency for later invoices and it will be changed for the supplier overall

c. pay historical transactions, clear paid transactions, remove the supplier record, re-enter the supplier with the correct currency selection and re-enter the historical invoices

d. edit the currency selection

Reference no: EM132734918

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