PMI Step 10

Pay your voucher as usual, printing the check against your yen bank account.

At the end of the fiscal period, after you run the Update Open Accounts Payable Exchange Rates process, run the Compute/Post Unrealized Gains/Losses process. Since this process includes all multicurrency transactions, run it only after you have completed all accounts payable, purchase order, billing, and accounts receivable transactions for the fiscal period.

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PMI Step 10

Pay your voucher as usual, printing the check against your yen bank account.

At the end of the fiscal period, after you run the Update Open Accounts Payable Exchange Rates process, run the Compute/Post Unrealized Gains/Losses process. Since this process includes all multicurrency transactions, run it only after you have completed all accounts payable, purchase order, billing, and accounts receivable transactions for the fiscal period.