In BC what are the issues if setting a supplier as multicurrency , which means leave currency field blank for example when a foreign currency invoive and local currency invoice is both going to same vendor
As such there are not limitations or disadvantages with this setup. You can pretty much invoice to the vendor in any currency and make payment in any currency and apply all those entries with each others.
The things you need to keep in mind is that your exchange rates are always updated in currencies. Also try to apply transactions with same currency to avoid lot of confusing calculations of realized and unrealized gain/loss.
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