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paying bill from bankaccount with different currency
For all of you who deal with the multi-currency feature in NS..
how NS works:
assume USD is base currency. when you pay bills:
USD vendors can be paid only from USD bank accounts.
EURO vendors can be paid only from USD bank accounts and EURO accounts.
AWG vendors can be paid only from USD bank accounts and AWG accounts.
issue 1:
USD vendors are sometimes paid from our foreign bank accounts.
this is not possible in NS.
issue 2:
AWG vendors are sometimes paid from our EURO bank accounts.
NS again does not allow this.
What is the easiest, and more importantly, most efficient work around?
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