The Currency Admin tool is used to manage the vendor payment currencies. Available currencies can be assigned to the vendor profile.
Maintaining Supplier Payable Currencies
Objective
After completing this lesson, you will be able to modify supplier currencies.
Supplier Payable Currencies Overview
Modify Supplier Payable Currencies
To edit the vendor payable currency list:
Steps
On the Invoice Administration menu, select Currency Admin and then select Add Currency.
Select the appropriate currency and then select Add.
To remove a currency, select the appropriate currency and then select Remove Currency.
