Multi-Currency Setup and Processing in Acumatica Cloud ERP

In the first of four parts, we cover setup and processing of multi-currency in Acumatica Cloud ERP. We’ll cover:

• Setup - 1:11
o Enable Multi-Currency
o Rate Type
o Currency
o Currency Rate

• Setup Customer - 6:56

• Processing Invoices and Payments - 8:23
o Payment in Foreign Currency
o Payment in Base Currency - 12:59

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Does the multi-currency processing only work with customers and not with vendors? What if you need to place a PO in EUR or enter an AP bill in EUR?