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How to Pay bills in other currency?
Hi Community,
I encountered an issue while processing a vendor payment and would appreciate any insights.
I created a vendor bill in Japanese yen, but the payment was made from a U.S. dollar account. When attempting to apply the payment to the vendor bill, the bill does not appear in the "Apply" tab. I suspect this may be due to a currency mismatch between the bill and the payment.
Could anyone advise on the best way to resolve this issue? Is there a feature or setting in NetSuite that would allow me to apply the payment in a different currency, or is there another approach I should take?
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