To Change a Supplier's Currency After Entering Historical Invoices and Before

question 7

Multiple Choice

To change a supplier's currency after entering historical invoices and before finishing the history you must -

• A)delete the supplier record and re-enter it
• B)edit the currency selection
• C)select the correct currency for later invoices and it will be changed for the supplier overall
• D)pay historical transactions,clear paid transactions,remove the supplier record,re-enter the supplier with the correct currency selection and re-enter the historical invoices

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