The Currency column displays the ISO code of the currency applied to a transaction. The Currency list is either imported from your accounting system or generated by our system during the onboarding process. This list is used in both the Invoices and Purchase Order modules.
Currency is coded at the header level of a transaction. If a vendor only accepts one currency or a default currency is set, this will be coded automatically when the vendor is selected. It is required coding on all transactions, meaning transactions can not be submitted for approval if the currency coding is missing or invalid.
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