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Multi-currency inter-company issues
Hello from China~
We have two issues with currencies within the company.
Empolyees currently cannot relate to the basic currency; if an employee has staff loans both in USD and Chinese Dollars, the loan in USD cannot be linked with that employee who borrowed USD from our company.
There is a similiar problem for each client or vendor. Here, there is only one type of currency that can be applied. We have different intra-group transactions within our company offices in Chinese dollars, US dollars and Hong Kong dollars. Now, we have to create three vendors in NetSuite. It's not easy to know how much is recievable or payable to our office in Hong Kong.
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