Multi-Currency Support in SuiteProcurement
When multiple currency is enabled, the trading-partner currency must already be selected as a supported currency in the vendor record's Financial subtab. You also need to select an account in the SuiteProcurement Preferences page with same currency. If the selected account in the Preferences page does not have the same currency as the trading partner, the bill payment record will not be created for credit card-related vendor bills when the bill record is approved.
If the vendor's Primary Currency differs from the Trading Partner Currency, the system creates the purchase requisition by converting the Trading Partner Currency to the vendor's Primary Currency format.
When the purchase requisition is converted to a purchase order, the system converts the vendor's Primary Currency back to the Trading Partner Currency before sending the transaction details.
Even if you select a different currency format during conversion, the system always converts and sends the data in the Trading Partner Currency format. Therefore, the purchase order currency always follows the Trading Partner Currency, even when the vendor's Primary Currency is different.