PMI Step 8
Enter your voucher as usual in the Manage Accounts Payable Vouchers screen.
Use the Exchange Rates subtask to select the transaction and pay currencies (yen for this example). Before posting the voucher, open the Currency Line subtask and review each line of the voucher. That subtask provides an item-by-item comparison of your transaction, pay, and functional amounts.
Parent Topic: Paying a Multicurrency Invoice