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Home > JDE Solutions > Financial Management (FMS) > Accounts Payable > Processing Multicurrency

If your company does business internationally, you work with different currencies. As part of working with different currencies, your accounting system has additional setup requirements and added complexity. You must be able to process transactions in different currencies and follow the reporting and accounting requirements of the countries in which you do business.

You can create vouchers in either the domestic or foreign currency, using any currency in the world. You can make payments in a domestic, foreign, or alternative (third) currency and forecast payables by currency.


After completion of this lesson, you will be able to:

  1. • Enter multicurrency vouchers.
  2. • Review multicurrency vouchers.
  3. • Enter a multicurrency manual payment.