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multicurrency set up for supplier

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?
 
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