On the Vendors or Multi-Site Vendors form, enter or select the domestic currency to use for the current vendor. The default value is your site's domestic currency.
On the A/P Posted Transactions Detail and Posted Transaction - A/P forms, the currency associated with the selected transaction displays.
On the Voucher Pre-register Distributions form, the currency from the Voucher Pre-register form displays.
On all other forms, the currency for the current vendor displays from the Vendors form.
CAUTION: The Currency field cannot be overwritten once the vendor has been added.