Hello,
My company conducts business in USD and CAD, and we purchase in USD, CAD and EUR.
I need customers / supplier invoices to post to each separate account accordingly, E.g.: CAD Client posts to AR CAD, USD Client to USD AR, same with suppliers.
Is this possible?
Thanks.
The short answer is no, only one A/P and one A/R G/L account is possible. Why is this a requirement?
See the image below. It has a way to show the foreign currency customers (same for vendors) and totals their invoices in the foreign currency or CAD as you need.
