Answer
Nov 15, 2016 - 12:11 PM
On the invoice summary approval tab, the original invoice amount will appear in orange and show the currency ID. On the invoice spreadsheet, only the original invoice currency amount is displayed.
ACCOUNTS PAYABLE: How does my AP Department know what amount to pay when an invoice is in a foreign currency?
Status:
Open Nov 09, 2016 - 06:27 PM
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