Add a New A/P Currency
To add A/P Currency, the A/R currency must first be setup. Click on the currency you would like to add.
Populate “Enable Payables” then click 
to save the Currency details.
to save the Currency details.
Upon enabling payables for currencies, an A/P account is created for each currency type.
By enabling Payables on at least one currency, the A/P Multiple Currency is enabled.