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Hi,
I have a vendor who accept multiple currencies. What would be the recommended approach to set this up? By location?
Hi,
Simply set up the vendor with a default currency that represents the currency you usually receive invoices from this vendor.
When the vendor sends an invoice in a different currency then simply change the currency at the time you record the invoice.
AX/D365FO will take care of the correct conversion and posting.
Best regards,
Ludwig
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