{"id":8884,"date":"2014-09-26T06:08:55","date_gmt":"2014-09-26T06:08:55","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8884"},"modified":"2022-03-02T12:51:00","modified_gmt":"2022-03-02T12:51:00","slug":"home-and-foreign-currency-vendors-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/26\/home-and-foreign-currency-vendors-in-sage-300-erp\/","title":{"rendered":"Home and Foreign Currency vendors in Sage 300 ERP"},"content":{"rendered":"

Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ.
\nNavigate to Account Payable >> AP Vendors >> Vendors
\nNew Stuff:<\/strong> <\/span>Adjustment types in I\/C Adjustment<\/a><\/p>\n

While creating a new vendor or updating existing vendors, we have to set Account Set in Processing tab. Refer below screenshot:<\/p>\n

This account set is linked with the currency code in Sage 300 ERP.
\nNavigate to Account Payable >> AP Setup >> Account Set to set the currency code.<\/p>\n

While making transactions, user can differentiate between currencies and can also change the rate of exchange it is multicurrency vendor.
\nPlease note the above feature is only made available if you install and activate Multicurrency module of Sage 300 ERP.<\/p>\n","protected":false},"excerpt":{"rendered":"

Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ. Navigate to Account Payable >> AP Vendors >> Vendors New Stuff: Adjustment types in I\/C Adjustment While creating a\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[57,216,624,2081,2357],"class_list":["post-8884","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-payable","tag-ap-vendors","tag-currency","tag-purchase-order","tag-sage-300-erp"],"yoast_head":"\nHome and Foreign Currency vendors in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/26\/home-and-foreign-currency-vendors-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Home and Foreign Currency vendors in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. 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