How do I setup a supplier in Foreign Currency?

Lisa_10592042
Lisa_10592042 Member Posts: 1 Novice Member Novice Member
edited May 28 in Reckon One
I am just setting up Reckon One and am putting in our first supplier and they invoice us (and we pay them) in USD.  I have sent up of base currency as AUD as we are in Australia.  How do I set them up?  I can not see anywhere, where I select the currency.

Comments

  • Lee_8688889
    Lee_8688889 Member Posts: 95 Reckoner Reckoner
    edited May 2020
    you may have already solved this. I understand Reckon One doesn't work with foreign currencies. Reckon Hosted does.
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