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

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Helen Case
Helen Case Member Posts: 24 ✭
edited May 2020 in Accounts Hosted
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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  • Jenni Gibson
    Jenni Gibson Member Posts: 4 ✭
    edited May 2020
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    From What I understand you cannot do this, you will need to create a new supplier.

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