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Process for Fixing Vendor Currency

in Accounting / ERP

OK I know you can't change the currency once transactions have been saved using that vendor record, but we have several that need fixing (they are in AUD when they should be USD), so here's what I think we need to do:

1. Create the new vendor record with the correct currency
2. Edit outstanding bills and POs to use new vendor record
3. Edit all inventory items to use new vendor record
4. Make the old vendor record inactive

Am I missing anything? Any feedback welcome.

Cheers
Sam

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