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Turn on multiple currencies for one vendor only?

edited Dec 23, 2019 10:46PM in Accounting / ERP 3 comments

Good day,
I have used NetSuite for years entirely with only US Dollars. I now have one vendor (still no customers) that wants me to transact business in Euros. I've investigated turning on the Multiple Currency feature but I'm looking for any guidance/insight on whether or not I should. I imagine there are downstream consequences and complexities to enabling this I'm not aware of such that for one vendor only, it may be more trouble than it's worth. I can see it quite possible that manually addressing/adjusting transactions for this one vendor will be easier than the issues that may arise with

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