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You can only apply advances (prepayments) that have the same currency as the expense report.

Prerequisites

   Enable the Use Multiple Currencies Payables option. See: Payables Options.

   Enable the currencies you need in the Currencies window. See: Currencies Window.

   To enter an expense report in foreign currency:

1. In the Expense Reports window, enter a basic expense report. See: Entering Expense Reports.

2. Select the expense report Currency. This is the currency in which Payables will pay the invoice.

3. Enter the Exchange Rate information.

4. Save your work.

See Also