Foreign Currency Processing
BCE-M9AP1024 | AP - Accounts Payable
Foreign Currency Processing provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division) and post to the General Ledger in U.S. Dollars.
CONTACT BLYAPPS EXPERT
Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements