Payables can be created in any currency. You can display or change the currency used for the payable by clicking the Currency hyperlink at the top right of the Supplier Invoice Form page. Hover over the hyperlink to view the currency related information for the payable.
This is the currency that the payable will be entered in and displayed. When creating a new payable, the currency will default to the currency defined on the Supplier screen. However, a payable can be posted in a different currency by clicking the Currency hyperlink and using the to select the the new Supplier Invoice Currency you want to use.
Information for reference purposes - the local accounting currency of the office that the estimate belongs to
Exchange Rate to Home Currency
On reports and functions that display the payable in the local office accounting currency - it's value will be divided by this rate. For example an estimate with a total value of 10,000 which has a rate of 1.1 will have a local office accounting currency value of 9,090
Reverse Exchange Rate to Home Currency
Information for reference purposes - the exchange rate from the local office accounting currency to the selected payable currency.