Purchase Orders
You can create, change, and post purchase orders or requisitions where Maconomy converts the transaction currency to the base currency using the company specific exchange rate table from the relevant company on the purchase order.
In the Purchase Order Line Overview single dialog workspace, you can select a reporting currency and exchange rate table to use in the conversion of the period balance for all purchase order lines included in the print. If you do not specify an exchange rate table, Maconomy uses the company specific exchange rate that belongs to the company of the purchase order line to calculate the currency conversion to reporting currency for its contribution to the period balance.
Parent Topic: Company Specific Exchange Rate for Accounts Payable