Understanding Multicurrency Payment Groups

After you create payment groups for foreign or alternate currency payments, you must write the payments and update the Accounts Payable tables with the payment information that you generate. You use the Work with Payment Groups program to review, write, and update payments. You can also use this program to remove payments from the payment group and to reset or undo payment groups, if necessary.

The information in this section discusses multicurrency considerations when working with payment groups.