How do we 'change' a supplier profile from AUD to SGD?

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  • Updated 2 months ago
Reckon Accounts Hosted
A client has set up a supplier from Singapore and added extensive PO & receipting and the default currency of AUD was applied. The client was of the impression that the Singapore address would trigger the appropriate FX. Is there an 'easy' way of updating the card to SGD or will everything need to be redone on a new supplier card?
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Helen Case

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Posted 2 months ago

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Jenni Gibson

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From What I understand you cannot do this, you will need to create a new supplier.