A/P Posting
The currency of the manual Payable Posting is determined by the Vendor selected. This will be displayed in the Currency Field. The currency may not be changed on the Payable Posting.
At post, the exchange rate in effect at the time of posting will be listed in the Rate field at the bottom of the Payable Posting screen. The Total Base field is the Total of the payable times the Rate which is the amount posted in the base currency to the G/L.
