To change a supplier's currency after entering historical invoices and before finishing the history you must -
A)delete the supplier record and re-enter it
B)edit the currency selection
C)select the correct currency for later invoices and it will be changed for the supplier overall
D)pay historical transactions,clear paid transactions,remove the supplier record,re-enter the supplier with the correct currency selection and re-enter the historical invoices

Question

Quizplus · Accepted Answer

Changing a supplier's currency after entering historical invoices but before finishing the history typically requires a comprehensive approach to ensure data integrity. This involves clearing all transactions related to that supplier, including paying off any outstanding invoices, removing the supplier record entirely, and then re-creating the supplier account with the correct currency. This process ensures that all historical data is consistent and accurate, reflecting the correct currency for all transactions.

To Change a Supplier's Currency After Entering Historical Invoices and Before