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PO Item Receipt Foreign Currency

edited Jun 2, 2025 2:41PM in Ask A Guru 7 comments

Hi All

The Currency in Diley Demo at Company Information is USD.

The Currency of Vendor CDW is GBP, exchange rate 1.51

PO Item Receipt Accounting entries GBP x1.51=100.01

Is it possible to show Company Base Currency, Vendor Subsidiary Currency side by side in transaction entry and General Ledger Detail report?

Is there any Suite Idea Enhancement Request for this feature?

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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