multicurrency set up for supplier

[AgnieszkaP]

In my company we are investigating the possibility to implement the set up where one supplier has a multicurrency invoices booked on its ledger and the multiple banking details for specific currencies are also added under one supplier. Are any of you using this kind of set up? So not one supplier one currency but one supplier mulitple currency. How it works? Did that required customization in JDE Enterprise One on your end? Do any of you have any feedback on this set up?

 

[l3laub]

Hi AngieszkaP. Did you find an answer to your questions. I have similar requirement.

 

[lawrence_janes]

This should be standard to achieve
Currency at the supplier master is default only and therefore can be set to any value on the voucher. If left blank it will default from the Supplier
RBUSD / RBEUR / RBCAD AAIs can point the currency to the default bank account for payables
R04570 can have versions by currency and the bank account can be overridden in the processing options if the AAIs are not flexible enough for your requirements.
Kind Regards
Lawrie