Costpoint Online Help

Using the Help Search
Using the Help Search
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PMI Step 9

Run the Update Open Accounts Payable Exchange Rates process.

If you do not run this process between the AP voucher posting process and the voucher selection process (in the Edit Voucher Payment Status screen), Costpoint does not record exchange gains or losses.

Parent Topic: Paying a Multicurrency Invoice
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Accounting
Multicurrency
Currency Controls
Manage Currencies
Related Topics
Paying a Multicurrency Invoice
PMI Step 9
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