Enhanced interface
Enable multiple currencies in Accounts Payable
Related information
Related topics
Enable multiple currencies in Accounts Payable.
Previous step: Enable multiple currencies in General Ledger.
Permissions and other requirements
| Subscription |
Company, General Ledger, Accounts Payable |
|---|---|
| User type | Business user with admin privileges |
| Permissions |
Transaction currencies: List, View, and Add |
- Go to Company > Admin > Subscriptions.
- Select Accounts Payable, then select Configure.
- Scroll down to Enable functionality.
- Select Enable creating, editing, and deleting foreign currency AP supplier invoices.
